Supervisor Account Receivable

Responsibilities

1. Oversee and coordinate all accounts receivable activities, including billing, recording, and payment collection.
2. Lead, guide, and evaluate the Accounts Receivable (AR) team.
3. Coordinate and resolve collection issues with relevant internal stakeholders.
4. Perform reconciliation of accounts receivable transactions.
5. Monitor overdue receivables, follow up on outstanding payments, and negotiate with customers experiencing payment issues.
6. Ensure accurate and timely recording, billing, and collection of receivables, including monitoring customers’ credit limits.
7. Prepare regular AR reports, receivables analysis, and related financial reports for management.

Qualifications

1. Minimum Bachelor’s degree (S1) in Accounting, Finance, or Management from an accredited and reputable university.
2. Minimum 2 years of experience as an Accounts Receivable Supervisor.
3. Proficient in basic Microsoft Excel.
4. Familiar with accounting software such as Accurate.
5. Detail-oriented and organized in handling financial records.
6. Strong communication and negotiation skills.
7. Able to work systematically and meet deadlines.