Accounts Receivable Supervisor

Job responsibilities: Review accounting and financial records to provide clients and customers with accurate billing information.Manage Incoming Cash Flow and Verify differences and resolve clients’ billing issuesAnalysts, particularly those employed by small- to mid-sized companies, are often in charge of money management.Keep track of all payments made to the company and notify managers and supervisors if payments are missed or an error occurs.Analyze large numbers of credit applications, invoices, receipts, and other financial statements are often charged with collecting, organizing, and processing these documents.Analysts frequently handle numerous customer accounts, they’re usually expected to update and maintain these accountsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Facilitate payment of invoices due by sending bill reminders and contacting clients.Job requirements:Bachelor degree in Accounting.From 5 to 7 years of experienceSolid understanding of basic accounting principles, fair credit practices and collection regulations