AR and Collections Supervisor
Location: Columbus
Posted on: June 23, 2025
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Job Description:
Accounts Receivable and Collections Supervisor ABOUT THE COMANY
Our client is a leading organization and they are looking to add an
Accounts Receivable and Collections Supervisor to join their team!
They have been named on of the top 10 engineering companies to work
for. Great team atmosphere and a fun place to work! Accounts
Receivable and Collections Supervisor Responsibilities The Accounts
Receivable and Collections Supervisor will oversee the recording
and collection of customer invoices, ensuring accurate and prompt
processing and payment. Ensures billings and receivables are
correctly processed in a timely manner. Addresses and corrects any
discrepancies in accounts or billings. The Accounts Receivable and
Collections Supervisor serves as a liaison between clients and
clerks to negotiate acceptable payment plans. Provides or
facilitates accurate reports and analysis on financial data
Oversees the daily workflow of the department Recruits, interviews,
hires, and trains new staff in the department EXPERIENCE PREFERRED
for the Accounts Receivable and Collections Supervisor The Accounts
Receivable and Credit Specialist should have knowledge of credit
and collections procedures, billing procedures, and collection
techniques. Working knowledge of MS Office, Microsoft Dynamics, and
databases. Knowledge of accounts receivable processes. Knowledge of
office administration and procedures. Knowledge of general
bookkeeping procedures. Excellent communication skills (written and
oral). Skilled in negotiation. Problem-solving skills. Strong
general software skills. Strong organizational skills. Ability to
function effectively and cooperatively as a member of a team and
work independently Ability to stay organized and make the necessary
amount of collections communications. MINIMUM EDUCATION AND
QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST
ROLE: High School Diploma is required at a minimum. Associate
Degree in Finance or Business or equivalent relevant training and
experience preferred. 5 years experience in accounting, finance,
collections and AR.
Keywords: , East Lake , AR and Collections Supervisor, Accounting, Auditing , Columbus, Florida
