Accounts Receivable Supervisor

About the role

Lead the accounting team and ensure they perform their duties accurately. Monitor daily sales transactions between branches and ensure they are properly recorded. Review customer accounts and approved discounts while resolving customer complaints.

Key responsibilities

• Lead the accounting team and ensure accurate performance of duties.
• Monitor daily sales transactions between branches and ensure proper recording.
• Review customer accounts and approved discounts.
• Resolve customer complaints and review their accounts.
• Prepare periodic analytical reports for sales and customer balances.

Required profile

• Experience in industrial companies with multiple branches.
• Experience in preparing and reviewing sales invoices, collections, and returns.
• Ability to analyze sales, prepare customer reports, and review accounts receivable aging.
• Monitoring customer discount systems and ensuring account accuracy.
• Coordination with the Sales and Collection Departments.
• Ability to review the daily work of accountants and provide guidance.
• Ability to lead a team of Accounts Receivable / Customer Accountants and follow up on task completion.