AR Supervisor

Lead the AR Team and control and manage overall account receivables for portfolio as well as maintain a reserve for debt and third-party collections to ensure accurate and effective accounting operations

Review the credit requests from Sales team and Customers

Control, manage, and review various processes for customer accounts, as well as delinquent accounts, and all special projects, to ensure accuracy and effectiveness

Control all collection activities and develop processes to improve cash flow and downsize receivables

Prepare of records of audits, schedule time for all account receivables, report for appropriate functional areas, and relevant documentation to support account receivable effectively

Participate in account reconciliation for all account receivable accounts, and prepare monthly report to support accounting operations

Provide technical support to billing and collection department to ensure compliance to company standards according to specific deadlines

Proceed adjust accrued and reverse accrued income in system

Generate age analysis and review AR aging to ensure compliance

Prepare and management report and other reports in order to support business team

Respond to and resolve clients’ billing issues ad questions