- Lead AR operations within a global business services company.
- Enhance leadership skills while driving cash flow performance.
About Our Client
Our client operates in the business services industry providing market-leading pest control and hygiene services.
Job Description
- Manage the accounts receivable process, ensuring timely and accurate invoicing and collections.
- Oversee reconciliation of customer accounts and resolve discrepancies effectively.
- Monitor aging receivables and implement strategies to reduce outstanding balances.
- Prepare and analyze accounts receivable reports for management review.
- Collaborate with internal departments to resolve billing and payment issues.
- Ensure compliance with company policies and regulatory requirements in all financial transactions.
- Support audits by providing necessary documentation and insights related to accounts receivable.
- Lead and mentor a team to achieve departmental goals and maintain high performance standards.
The Successful Applicant
A Successful AR Supervisor Should Have
- A degree in Accounting, Finance, or a related field.
- Strong knowledge of accounts receivable processes and best practices.
- Proficiency in financial software and tools.
- Excellent analytical and problem-solving skills.
- Experience in leading and mentoring a team.
- Attention to detail and a strong commitment to accuracy.
- Good communication and interpersonal skills for effective collaboration.
What's on Offer
- Leadership opportunity with regional exposure.
- Collaborative and supportive team culture.
- Opportunity to drive meaningful business results.
Contact:
Quote job ref: JN-072026-7073692
