Accounts Receivable Supervisor - Swindon, United Kingdom - Hyper Recruitment Solutions Ltd

Hyper Recruitment Solutions Ltd
Hyper Recruitment Solutions Ltd
Verified Company
Swindon, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Are you an experienced Accounts Receivable Supervisor looking for an exciting new job opportunity?

We are currently looking for an Accounts Receivable Supervisor to join a leading pharmaceutical company based in the Swindon area.

As the Accounts Receivable Supervisor you will be responsible for the assignment of accounts to the team, assisting to resolve complex customer queries, dealing with escalations, producing AR reports, and managing a portfolio of accounts.


KEY DUTIES AND RESPONSIBILITIES:
Your duties as the Accounts Receivable Supervisor will be varied however the key duties and responsibilities are as follows:

  • You will be responsible for motivating, coaching and mentoring a small teams of Collection Analysts (5+) with the primary aim of driving cash collections.
  • You will also be responsible for managing a portfolio of key and/or complex accounts, as assigned whilst driving collections activities to ensure timely payments by customers.
  • As the Accounts Receivable Supervisor, you will be the point of escalation for collections queries or issues and additionally you will review, investigate and follow up on customer disputes to ensure these are resolved promptly.
  • You will generate AR reports and distribute internally, develop relationships with internal stakeholders as well as monitor and report the performance of the collections team to Management.

ROLE REQUIREMENTS:

  • Relevant and demonstrable Account Receivable experience and previous supervisory experience is essential for the position for Accounts Receivable Supervisor.
  • Proven industry experience in dealing with B2B collections activities including resolving and reconciling complex account issues is also required for this role.
  • A working knowledge and practical experience with an ERP system such as JD Edwards, Oracle, QAD or SAP would be advantageous.

Key Words:
Accounts Receivable Supervisor | Collections | Debt Collector | Finance | Pharmaceutical | Credit Controller
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