What are the responsibilities and job description for the Accounts Receivable (A/R) Supervisor position at Samtec?
Summary
Objective : The Accounts Receivable Supervisor is responsible for collecting outstanding balances, resolving missed payments, and maintenance and management of all Accounts Receivable business functions and procedures for the Accounts Receivable collection process. Essential Functions / Responsibilities :
- Overseeing customer billing and cash receipts processing.
- Delegate recording and application of cash, management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution.
- Collects accounts by contacting customers referred by clerks, investigating circumstances of non-payment, and negotiating resolving conflicts; expediting payment.
- Maintains financial security by adhering to internal accounting controls.
- Maintains accounting ledgers by posting monthly accounting transactions.
The responsibilities as defined are intended to serve as a general guideline for this position. Associates may be asked to perform additional tasks depending on strengths and capabilities. Required Experience :
Preferred Education :
Training Required :
