Account Receivables Supervisor
$85k - $110kTAS Environmental Services
Job Type
Full-time
Key Responsibilities
- Team Leadership: Supervise, mentor, and develop a team of AR specialists, billing clerks, and collectors. Conduct performance reviews, training, and workload distribution.
- Invoicing & Billing Oversight: Ensure accurate and timely generation of customer invoices, including project-based, subscription, and ad-hoc billing. Review complex invoices for environmental services, adjustments, and credits.
- Collections Management: Oversee proactive collections processes, including aging report analysis, customer follow-ups (calls, emails, portals), payment plans, and escalations. Maintain DSO targets and minimize bad debt/write-offs.
- Cash Application & Reconciliation: Supervise daily cash application, bank reconciliations, and resolution of discrepancies. Ensure accurate posting of payments, credits, and adjustments.
- Credit & Risk Management: Evaluate customer creditworthiness (new and existing), set credit limits, and recommend holds or terms adjustments. Work closely with sales and operations on high-risk accounts.
- Reporting & Analysis: Prepare and present AR metrics (aging, DSO, collection effectiveness, bad debt reserves) to senior management. Identify trends and implement corrective actions.
- Process Improvement: Drive automation and efficiency in AR workflows (e.g., ERP enhancements, electronic invoicing, customer portals). Develop and update policies/procedures for collections and credit.
- Customer Relations: Handle escalated disputes professionally, maintaining strong relationships with clients in the environmental sector while protecting company interests.
- Compliance & Controls: Ensure adherence to GAAP, SOX/internal controls, environmental billing regulations, and company policies. Support audits and financial close processes.
- Cross-Functional Collaboration: Partner with Sales, Operations, Project Management, and Legal teams on contracts, change orders, liens (where applicable), and dispute resolution.
- 5+ years of progressive AR/collections experience, with at least 5 years in a supervisory role.
- Experience in service-based or environmental/waste management industries is strongly preferred (project billing, government/municipal contracts, or recurring revenue models).
- Proven track record of reducing DSO and improving collection rates.
- Proficiency with ERP systems (e.g., NetSuite, SAP, QuickBooks Enterprise, or similar) and advanced Excel skills.
- Strong knowledge of credit, collections best practices, and financial controls.
- Excellent leadership and team development abilities.
- Strong analytical, problem-solving, and negotiation skills.
- Outstanding communication (verbal and written) for customer and internal interactions.
- High attention to detail with the ability to manage multiple priorities in a fast-paced environment.
- Customer-focused mindset with a firm approach to collections.
- Familiarity with environmental services billing nuances (e.g., regulatory fees, hazardous waste documentation) is a plus.
- Competitive base salary ($85,000-$110,000, depending on experience and location) plus performance bonus.
- Comprehensive benefits package including health, dental, vision, 401(k) with match, and paid time off.
- Opportunities for growth in a growing $100M environmental services firm committed to sustainability.
- Collaborative culture focused on integrity, innovation, and environmental impact.
Vacancy posted 4 days ago
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