Accounts Receivable Supervisor

About the role

You will partner closely with Credit & Collections to unblock barriers, resolve complex invoicing disputes, and accelerate cash flow. By leveraging your enterprise billing expertise and continuous-improvement mindset, you will ensure accurate, compliant invoicing and scale processes in a high-growth environment.

What you'll do

• Oversee end-to-end global billing activities, including invoicing, adjustments, and account reconciliations
• Partner with Credit & Collections to resolve billing disputes and escalations impacting cash collection
• Investigate complex invoice disputes and billing discrepancies to unblock customer payments efficiently
• Support cash collection acceleration by expediting credit turnaround and invoice corrections
• Collaborate cross-functionally with Revenue, Finance, and IT to resolve billing bottlenecks

What you need

• 6–11 yrs of experience
• Accounts receivable
• Accounting
• Excel
• Billing
• Reconciliation
• ERP
• B.Com

Good to have

• Month-end close
• CRM
• Salesforce
• SAP
• Internal controls
• SOX