Supervisor, Accounts Receivable

Role & responsibilities

• Supervising and managing the accounts receivable team, ensuring efficient processing of invoices, customer payments, and account reconciliations in accordance with company policies.
• Collaborating with cross-functional teams to resolve discrepancies, enhance processes, and ensure timely collections from clients and customers.
• Implementing and monitoring internal controls to maintain compliance with financial regulations and company standards.
• Providing training and mentorship to team members, promoting professional development and a culture of continuous improvement.
• Analyzing accounts receivable metrics and reports to identify trends, areas for improvement, and strategies to enhance operational efficiency.

Preferred candidate profile

• Bachelors degree in finance, accounting, business administration, or a related field.
• Significant experience in accounts receivable or financial operations, preferably within a corporate or clinical research environment.
• Strong leadership skills, with experience managing teams and driving process improvements.
• Proficiency in accounting software and ERP systems, with a solid understanding of financial regulations and best practices.
• Excellent communication and interpersonal skills, with the ability to build relationships and collaborate effectively across departments.