Accounts Receivable Supervisor

Supervise accounts receivable staff, resolve late payments, and update financial records while overseeing the day-to-day operations and strategic goals of the collection cycle. Manage collection activities by negotiating with past-due accounts, referring cases to agencies, and sending follow-ups, while maintaining accurate control reports and monitoring expenditures. Direct and lead departmental work, explain procedures to subordinates, and assist in financial planning through cash forecasting. Ensure operational criteria are reflected in all functions, including monitoring daily order processing and bank remittances. Maintain company confidentiality and adhere to strategic goals. Requires 3 to 5 years of credit and collections experience and strong Excel skills.