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We are in search of an Accounts Receivable Supervisor/Manager to join our team located in Upstate, South Carolina. In this role, you will be expected to manage and monitor customer accounts, process credit applications, resolve any billing issues and maintain accurate records.
Job Responsibility:
Oversee a high volume of Accounts Receivable operations and ensure smooth communication with large-scale vendors
Conduct regular reviews of customer deductions and claims
Investigate and resolve billing issues through corrective actions
Generate management reports and maintain updated credit files to meet necessary requirements
Implement company policy and terms for extending credit to customers
Maintain credit records for the purpose of monitoring credit lines
Handle credit beyond for key accounts
Ensure proper application of funds by auditing customers' accounts
Manage aging accounts and delinquent accounts
Utilize Accounting Software Systems like Oracle and SAP for various accounting functions
Requirements:
Proficiency in Accounting Software Systems
Experience in Accounts Receivable (AR) management
Knowledge of Auditing and Billing Functions
Ability to Approve Credit and manage Credit - Collections
Familiarity with larger ERP based platforms
Proficiency in Various accounting software systems (IE Netsuite, or Oracle, or SAP)
Comprehensive knowledge of accounting functions
Expertise in Accounts Receivable (AR) processes
Experience with auditing practices
Familiarity with billing functions
Ability to approve credit decisions
Experience in credit collection procedures
Strong People Management skills
What we offer:
Medical, vision, dental, and life and disability insurance
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