The Accounts Receivable Supervisor oversees the invoicing and payment processes to ensure timely and accurate collection of receivables. This role leads dispute resolution, evaluates creditworthiness, and monitors compliance with financial policies to maintain healthy cash flow and minimize risks.
Responsibilities
Process invoices accurately and on schedule
Collect payments and follow up on overdue accounts
Resolve billing disputes and customer inquiries
Evaluate customer credit and manage credit limits
Monitor compliance with company policies and regulations
Required Qualifications
3+ years of experience in accounts receivable
Preferred Qualifications
Experience managing accounts receivable teams or processes
Knowledge of billing and invoicing systems
Familiarity with financial reporting and reconciliation
Skill in credit analysis and risk assessment
Strong customer service abilities
Numbers & Facts
Location
Elizabeth, NJ
Skills
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Billingunmatched
Cash Flowunmatched
Corporate Policiesunmatched
Credit Analysisunmatched
Credit Riskunmatched
Customer Support/Serviceunmatched
Financial Policiesunmatched
Financial Reportingunmatched
Health Maintenanceunmatched
Maintain Complianceunmatched
Past Due Accountsunmatched
Reconciliationunmatched
Regulationsunmatched
Risk Analysisunmatched
Risk Managementunmatched
Team Lead/Managerunmatched
Time Managementunmatched
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