Accounts Receivable Supervisor - Corp

To implement, direct and supervise the enterprise invoicing procedures, to ensure timely and accurate invoicing and payment Essential Duties:

1. Develop and improve invoicing procedures 2.. Lead invoicing teams to improve efficiency, process improvement and communication
2. Follow up, collect and allocate payments in conjunction with the AR Manager
3. Monitor daily activities of billing and A/R for accuracy and timelines
4. Monitor customer account details for non-payments, delayed payments and other irregularities.
5. Assist managers and staff as needed
6. Research and negotiate charge back claims
7. Ability and willingness to travel periodically *The above is not an exhaustive list of duties and you will be expected to perform different tasks as necessitated by your changing role within the organization and the overall business objectives of the Company.

Education

Bachelor’s Degree preferred Experience / Qualifications : 3-5 years accounts receivable and general accounting experience Knowledgeable in general bookkeeping procedures Must have an understanding of relevant computer applications Problem solving, organizational, decision making, and good communication skills Works well under pressure and tolerates stress #TS-OMNI-NonDOT-Corp#