5 Accounts Receivable Supervisor Job Description Templates and Examples

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking an organized and detail-oriented Accounts Receivable Clerk to manage and oversee our accounts receivable processes. In this role, you will be responsible for maintaining accurate financial records, processing incoming payments, and ensuring timely collection of outstanding invoices. You will play a vital role in supporting the financial health of [$COMPANY_NAME] by ensuring that our cash flow remains strong and our accounts are reconciled efficiently.

Responsibilities

• Process and record all incoming payments accurately and promptly, ensuring proper allocation to customer accounts
• Generate and send out invoices to customers in a timely manner, following up on any outstanding payments
• Reconcile customer accounts regularly to ensure accuracy of records and resolve discrepancies
• Maintain and update accounts receivable records in accordance with company policies and procedures
• Collaborate with the sales and customer service teams to address customer inquiries and disputes regarding invoices and payments
• Prepare regular reports on accounts receivable status, including aging reports and cash flow forecasts

Required and Preferred Qualifications

Required:

• High school diploma or equivalent; associate's degree in finance or accounting preferred
• 2+ years of experience in accounts receivable or a related financial role
• Proficient in accounting software and Microsoft Office Suite, particularly Excel
• Strong attention to detail and accuracy in data entry and record-keeping
• Excellent organizational and time management skills
• Strong communication skills, both verbal and written

Preferred:

• Experience with [specific accounting software relevant to the company, e.g. QuickBooks, SAP, etc.]
• Knowledge of basic accounting principles and practices
• Experience in a fast-paced environment with a focus on customer service

Technical Skills and Relevant Technologies

• Proficient in using accounting software for invoicing and payment processing
• Ability to analyze financial data and generate reports for management review
• Familiarity with electronic payment systems and online banking platforms

Soft Skills and Cultural Fit

• Strong analytical and problem-solving skills
• Ability to work independently and manage multiple tasks simultaneously
• Professional demeanor with a focus on customer service and relationship management
• Adaptable and willing to learn new technologies and processes

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Flexible work hours
• Comprehensive health insurance
• Retirement savings plan with company match
• Professional development opportunities
• Paid time off and holidays

Equal Opportunity Statement

[$COMPANY_NAME] is committed to fostering a diverse and inclusive workplace and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by applicable law.

Location

This is a fully remote position.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Accounts Receivable Specialist to join our finance team at [$COMPANY_NAME]. In this role, you will be responsible for managing all aspects of our accounts receivable processes, ensuring timely collection of outstanding invoices and fostering positive relationships with our clients. Your expertise will directly contribute to the smooth financial operations of the organization.

Responsibilities

• Manage the end-to-end accounts receivable process, including invoice generation, payment processing, and collections.
• Maintain accurate records of customer transactions, tracking payments, and addressing discrepancies promptly.
• Analyze accounts receivable aging reports to identify overdue accounts and develop strategies for collection.
• Collaborate with cross-functional teams to resolve billing issues and improve processes related to invoicing and collections.
• Prepare and present regular reports on accounts receivable status to management.
• Assist in the reconciliation of accounts receivable ledger to ensure accuracy and completeness.

Required and Preferred Qualifications

Required:

• 2+ years of experience in accounts receivable or a similar finance role.
• Proficient in accounting software and MS Excel, with strong analytical skills.
• Excellent attention to detail and accuracy in data entry and financial reporting.

Preferred:

• Experience with ERP systems, such as SAP or Oracle.
• Ability to manage multiple priorities and work independently in a fast-paced environment.

Technical Skills and Relevant Technologies

• Strong understanding of accounting principles and practices, particularly in accounts receivable.
• Proficiency with financial software and tools for tracking and reporting on accounts.
• Experience with data analysis and reporting tools to provide insights into accounts receivable performance.

Soft Skills and Cultural Fit

• Strong communication skills, both verbal and written, to interact effectively with clients and team members.
• Proactive problem-solving skills, with the ability to think critically and make sound decisions.
• Ability to work collaboratively in a team environment and contribute to a positive workplace culture.
• Adaptability and a willingness to learn and implement new processes and technologies.

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• Retirement savings plan with company match
• Flexible work hours and remote work options
• Professional development and training opportunities

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law.

Location

This is a remote position within [$COMPANY_LOCATION].

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking an experienced Accounts Receivable Supervisor to join our dynamic finance team. In this pivotal role, you will lead the accounts receivable operations, ensuring timely collection of outstanding invoices, driving process improvements, and maintaining strong relationships with clients. Your expertise in financial management will be crucial in enhancing our revenue cycle and supporting the overall financial health of [$COMPANY_NAME].

Responsibilities

• Supervise and mentor a team of accounts receivable specialists, providing guidance and support to optimize performance and achieve departmental goals.
• Oversee the end-to-end accounts receivable process, from invoice generation to collections, ensuring compliance with company policies and financial regulations.
• Analyze accounts receivable aging reports to identify trends, potential issues, and opportunities for improvement in collection strategies.
• Collaborate with sales and customer service teams to resolve disputes and escalate issues as necessary to ensure timely payment.
• Implement process improvements and automation initiatives to enhance efficiency and accuracy in accounts receivable operations.
• Prepare and present regular reports on accounts receivable performance metrics to senior management, highlighting key insights and recommendations.

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of experience in accounts receivable or financial operations, with at least 2 years in a supervisory role.
• Strong understanding of accounting principles and practices, particularly in accounts receivable management.
• Proficiency in financial software and ERP systems, with advanced Excel skills for data analysis and reporting.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Strong communication and interpersonal skills, capable of building relationships with internal teams and external clients.

Preferred Qualifications

• Experience with automation tools and technologies in accounts receivable processes.
• Familiarity with financial regulations and compliance standards relevant to accounts receivable.
• Certification in Accounts Receivable Management (e.g., Certified Receivables Compliance Professional) is a plus.

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Comprehensive health, dental, and vision insurance plans.
• 401(k) plan with company matching contributions.
• Flexible work hours and the opportunity to work fully remote.
• Generous paid time off policy, including vacation and sick leave.
• Professional development opportunities and tuition reimbursement.

Equal Opportunity Statement

[$COMPANY_NAME] is committed to creating a diverse and inclusive workplace. We are proud to be an Equal Opportunity Employer and welcome applicants from all backgrounds and experiences. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other basis protected by applicable law.

Location

This is a fully remote position.

Note: By submitting your application, you agree to our data processing terms as outlined in our Global Data Privacy Notice for Job Candidates and Applicants.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Accounts Receivable Manager to oversee the company's billing processes, ensuring timely and accurate invoicing, collections, and customer account management. You will lead a team dedicated to optimizing cash flow while maintaining excellent customer relations. Your strategic leadership will be crucial in managing risks and driving improvements within the accounts receivable function.

Responsibilities

• Manage and mentor a team of accounts receivable specialists, fostering a high-performance culture.
• Develop and implement robust accounts receivable policies and procedures to enhance operational efficiency.
• Oversee the invoicing process, ensuring accuracy and compliance with contractual obligations.
• Monitor accounts for non-payment, delayed payment, and other irregularities, initiating appropriate follow-up actions.
• Prepare and analyze accounts receivable aging reports, providing insights into cash flow and collection trends.
• Collaborate with cross-functional teams to resolve billing disputes and improve customer satisfaction.
• Lead the evaluation and implementation of new technology solutions to streamline accounts receivable operations.

Required and Preferred Qualifications

Required:

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of experience in accounts receivable or credit management, with a proven track record in a leadership role.
• Strong knowledge of accounting principles and practices, as well as financial regulations.
• Proficiency in ERP software and advanced Excel skills for data analysis and reporting.
• Excellent problem-solving skills and a results-driven mindset.

Preferred:

• Experience in a managerial role within a fast-paced environment.
• Familiarity with revenue recognition standards and compliance requirements.
• Certifications such as Certified Credit and Collection Specialist (CCCS) or Certified Accounts Receivable Professional (CERP) are a plus.

Technical Skills and Relevant Technologies

• Proficiency in ERP systems such as SAP, Oracle, or similar.
• Strong understanding of billing and invoicing software.
• Experience with data visualization tools for financial reporting.

Soft Skills and Cultural Fit

• Exceptional leadership and team management skills, with a focus on employee development.
• Strong interpersonal skills, with the ability to build relationships across all levels of the organization.
• Detail-oriented mindset with a commitment to accuracy and quality.
• Ability to thrive in a dynamic environment and manage multiple priorities effectively.
• A proactive approach to identifying opportunities for process improvement.

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• 401(k) plan with company match
• Generous paid time off and holiday schedule
• Professional development opportunities
• Flexible working arrangements

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law.

Location

This is a remote position within [$COMPANY_LOCATION].

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking an experienced Accounts Receivable Director to lead our financial operations within [$COMPANY_NAME]. In this strategic role, you will oversee the accounts receivable function, drive process improvements, and ensure optimal cash flow management while collaborating with cross-functional teams to enhance overall financial performance.

Responsibilities

• Develop and implement comprehensive accounts receivable strategies to maximize revenue collection and minimize outstanding receivables
• Lead and mentor a team of accounts receivable professionals, fostering a culture of excellence and continuous improvement
• Establish and monitor key performance indicators (KPIs) to assess the effectiveness of receivables processes and drive actionable insights
• Collaborate with sales, customer service, and finance teams to streamline billing processes and resolve discrepancies efficiently
• Ensure compliance with company policies and relevant regulations regarding accounts receivable practices
• Manage relationships with external partners, including credit agencies and collection agencies, to optimize collection efforts
• Prepare and present regular reports on accounts receivable status, trends, and forecasts to senior management

Required and Preferred Qualifications

Required:

• Bachelor's degree in Finance, Accounting, or a related field
• 8+ years of experience in accounts receivable or financial management, with at least 3 years in a leadership role
• Proven track record of improving collections processes and achieving significant reductions in DSO (Days Sales Outstanding)
• Strong analytical skills with the ability to interpret complex financial data and provide actionable recommendations

Preferred:

• CPA or relevant financial certification
• Experience with ERP systems and accounts receivable automation tools
• Strong understanding of credit risk management and compliance regulations

Technical Skills and Relevant Technologies

• Proficiency in financial software and tools, including Microsoft Excel, ERP systems (e.g., SAP, Oracle), and accounts receivable management software
• Ability to analyze financial statements and assess creditworthiness
• Experience with data visualization tools to present financial insights

Soft Skills and Cultural Fit

• Excellent leadership and team management skills, with a focus on mentoring and developing talent
• Strong communication and interpersonal skills, capable of building relationships with internal stakeholders and external partners
• Detail-oriented with a proactive approach to problem-solving and decision-making
• A collaborative mindset, with the ability to work cross-functionally in a dynamic environment

Benefits and Perks

Competitive salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• Retirement savings plan with company match
• Generous paid time off and holiday policies
• Professional development opportunities and training programs
• Flexible work arrangements

Equal Opportunity Statement

[$COMPANY_NAME] is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.

Location

This is a remote position within [$COMPANY_LOCATION].