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Supervisor, Accounts Receivable

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الوصف الوظيفي

Role Overview:
The Supervisor Accounts Receivable will be responsible for overseeing the entire accounts receivable function within the organization ensuring accurate records effective collection strategies and timely reporting. This role requires expertise in income auditing credit management and team leadership contributing to the companys overall financial health and strategic objectives.

Responsibilities:

  • Accounts Receivable Management:
    Maintain accurate records and control reports related to accounts receivable. Monitor and update receivables by ensuring the processing of daily orders including handling transactions such as bank remittances.

  • Collections Oversight:
    Supervise and manage collection activities including negotiating with pastdue accounts referring accounts to collection agencies and sending followup communications to ensure timely payments.

  • Team Leadership:
    Lead direct and mentor the accounts receivable team ensuring that operational procedures are followed efficiently and effectively. Communicate and explain work procedures to subordinates to maintain high standards of performance.

  • Financial Oversight & Reporting:
    Monitor expenditures implement corrective actions by identifying significant variances and ensure that operational criteria are met within the accounts receivable functions.

  • Income Audit & Credit Department:
    Collaborate closely with the income audit and credit department to reconcile discrepancies and ensure financial integrity. Oversee credit decisions ensuring proper documentation and analysis are in place for new and existing clients.

  • Cash Flow & Forecasting:
    Assist in financial planning including cash forecasting by providing accurate data and analysis to support the companys strategic goals and decisionmaking processes.

  • Confidentiality:
    Maintain strict confidentiality of company information at all times ensuring that financial details and customer data are handled securely.


Qualifications :

  • Bachelors degree in Finance or a related field.
  • Previous experience in an accounts receivable supervisory role preferably in a hospitality or financerelated industry.

  • Solid understanding of income audit and credit management practices.

  • Strong organizational skills and attention to detail.

  • Excellent communication and leadership abilities.

  • Ability to work effectively under pressure and meet deadlines.

  • Proficient in financial software and systems.

  • Strong analytical and problemsolving skills.

  • Ability to work both independently and as part of a team.

  • Professional demeanor with a focus on customer service and relationship management.


Additional Information :

We are dedicated to fostering your growth and success every step of the way. We understand the importance of providing you with the support training and leadership necessary to excel in your role. Thats why we offer comprehensive training and development programs tailored to sharpen your skills and elevate your expertise in the luxury hospitality sector. Your journey with us is not just about achieving your goals but also about continuously refining your capabilities and making meaningful contributions to our shared success.


Remote Work :

No


Employment Type :

Fulltime

نوع التوظيف

دوام كامل

نبذة عن الشركة

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