Accounts Receivable Supervisor

Audatex Systems s.r.o

Mitikah, ,
Accounts receivable processes
Cash application performance monitoring
Month end close reporting
The Accounts Receivable Team Lead will assist in optimizing accounts receivable processes to improve efficiency and effectiveness, monitoring key performance metrics such as past-due receivables and cash application

Job Summary

  • The Accounts Receivable Team Lead will assist in optimizing accounts receivable processes to improve efficiency and effectiveness, monitoring key performance metrics such as past-due receivables and cash application.
  • Key responsibilities include collaborating with cross-functional teams for monthly close, resolving accounting issues, managing team workload, and serving as a point of contact for customer inquiries.
  • The role requires providing guidance and support to team members, participating in recruitment and performance evaluations, and assisting the Accounts Receivable Supervisor with special projects.

Matching Summary

The Accounts Receivable Team Lead will assist in optimizing accounts receivable processes to improve efficiency and effectiveness, monitoring key performance metrics such as past-due receivables and cash application.

Skills & Requirements

Must-have

  • Accounts receivable processes
  • Cash application performance monitoring
  • Month end close reporting
  • Billing discrepancy resolution
  • Company policy adherence

Nice-to-have

  • Coaching and mentoring team members
  • Customer satisfaction enhancement
  • Collaborative team environment
  • Adaptability to changing priorities

Key Requirements

  • 5 years accounts receivable experience
  • 1-3 years supervisory experience
  • Bachelor's degree preferred
  • Proficiency in accounting software and Excel
  • Experience with ERP systems desirable

Work Rights

Not specified

Tailored Resume

Cover Letter