
Accounts Receivable Supervisor
- Maadi, Cairo
- Permanent
- Full-time
- Supervise the daily operations of the accounts receivable team, providing mentorship and guidance.
- Review, approve, and process customer invoices and ensure that all billing is accurate and compliant with company policies.
- Monitor accounts receivable aging reports and follow up on overdue accounts to ensure timely collections.
- Develop and implement effective collection strategies to minimize past due accounts and manage potential risks.
- Coordinate with other departments to resolve any customer disputes or discrepancies related to billing.
- Prepare and present regular reports on accounts receivable status, collections performance, and cash flow projections to management.
- Ensure compliance with internal controls, policies, and regulations regarding accounts receivable and collections.
- Train and develop team members, fostering a culture of accountability and continuous improvement.
- Assist in month-end closing activities related to accounts receivable, including reconciliation and analysis of accounts.
- Stay updated on industry trends and best practices related to accounts receivable management.
- A bachelor's degree in accounting, finance, or a related field.
- 4-6 years of experience in accounts receivable, with at least 2 years in a supervisory or lead role.
- Strong understanding of accounts receivable processes and financial controls.
- Excellent leadership and team management skills.
- Ability to communicate effectively with various stakeholders, including customers and internal departments.
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Ability to work under pressure and meet tight deadlines.