Accounts Receivable Supervisor

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application
Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debts
Review and approve credit applications, and determine credit limits and terms for new and existing customers
Coordinate with sales and customer service teams to resolve billing and payment discrepancies, ensure customer satisfaction and timely resolution of issues
Develop and maintain relationships with key clients, addressing any concerns or issues and ensuring timely payment
Prepare and submit monthly and quarterly reports on accounts receivable performance, including aging analysis, fundraising effectiveness and cash flow projections
Implement and enforce credit and fundraising policies and procedures, ensuring compliance with company and industry regulations

Required profile of candidates
Bachelor's degree in accounting, finance, or related field
At least 5 years of experience in accounts receivable or a related position
Strong knowledge of accounting principles and practices
Proficiency in ERP and MS Office systems, especially Excel
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Effective and interpersonal communication skills