Job Type

Full time


freshket Office
(Suthi Building)

Working hours

10.00-19.00 (Flexible)

AR Supervisor

About the Role

  • 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


  • Bachelor’s degree in Accounting, Finance, or related field

  • Minimum of 1-3 years of responsible experience

  • Understand accounting principles and accounting software

  • Have strong computer and math skills, especially bookkeeping software

  • Have strong communication skills

  • Have analytical and problem-solving skills

  • Be responsible, accurate, and detail-oriented