AR Supervisor Collections
Fanatics
Fanatics Commerce is the global leader in licensed sports merchandise, operating a vertically integrated platform that designs, manufactures, and delivers officially licensed apparel, jerseys, headwear, and collectibles for major leagues, teams, and events worldwide. With more than 900 e-commerce sites and a global omnichannel presence across digital, in-venue, and retail, Fanatics Commerce reaches fans in over 180 countries and powers official fan experiences for many of the world's most iconic sports properties. At Fanatics, we bring our BOLD Leadership Principles to life every day - building championship teams, obsessing over fans, acting with entrepreneurial speed, and delivering with a determined and relentless mindset. Role Overview Fanatics Commerce is seeking an experienced and results-driven AR Collections Supervisor to provide operational leadership across the Accounts Receivable Collections organization within the Invoice-to-Cash (ITC) function, overseeing a team of AR Collections Analysts and offshore/shared services associates responsible for assigned customer portfolios. This role is accountable for collection performance, aging and portfolio risk, escalation management, and consistent adherence to established processes, partnering closely with Sales, Finance, Customer Service, and Operations to resolve escalated account issues and mitigate financial risk. The AR Collections Supervisor delivers business and fan impact through BOLD leadership and execution excellence, leveraging data, automation, and AI-enabled insights. How Will You Drive Impact Success is measured by the ability to deliver results through BOLD capabilities and measurable outcomes. Team & Leadership Impact (Build Championship Teams) Cross-Functional Leadership Partner with Sales, Customer Service, Billing, Deductions, Finance, and Operations to remove barriers to collection and ensure timely resolution of customer issues, driving alignment across the Invoice-to-Cash function. Participate in customer and internal escalation meetings to drive resolution of overdue balances and complex account issues, engaging subject matter experts and cross-functional stakeholders as needed. Support the effective integration and performance of offshore/shared services teams through ongoing communication, knowledge transfer, performance monitoring, and issue resolution. People Leadership Provide day-to-day supervision and operational oversight of AR Collections Analysts and offshore/shared services teams, establishing clear priorities, action plans, and accountability for results. Deliver coaching, feedback, training, and development to AR Collections Analysts to strengthen performance, technical capability, and individual accountability. Hold team members and shared services partners accountable for timely follow-up, accurate documentation, and adherence to established processes using standardized templates and reporting tools consistently across portfolio reviews and escalations. Fan & Customer Impact (Obsessed with Fans) Provide oversight and direction on complex account reconciliations, disputes, deductions, payment discrepancies, and customer escalations, ensuring timely and professional resolution that protects customer relationships. Establish clear priorities and action plans ensuring appropriate team focus on high-value, high-risk, and delinquent customer accounts, including large retailers and strategic account relationships. Review significant collection risks, customer disputes, payment issues, and potential bad debt exposure, escalating to AR leadership with root cause analysis and a recommended resolution rather than an unresolved issue. Foster a culture of ownership, accountability, collaboration, urgency, and continuous improvement across the Collections organization to deliver consistent and reliable service to customers and internal partners. Innovation & Problem Solving (Limitless Entrepreneurial Spirit) Identify recurring process gaps, operational inefficiencies, and root causes impacting collection performance, and partner with leadership and cross-functional teams to implement improvements. Use standardized organizational templates, documentation practices, and root cause analysis frameworks to bring discipline and consistency to every escalation and portfolio review. Leverage data, aging reports, dashboards, and collection activity metrics to proactively identify risk, surface trends, and build informed action plans that drive performance improvement. Support month-end and quarter-end collection activities, audit requests, and reporting requirements, contributing to continuous improvement of Invoice-to-Cash operations and processes. Ownership & Execution (Determined & Relentless Mindset) Own collection performance against KPIs and service-level expectations, including delinquency reduction, aging performance, and collection effectiveness, reporting results and portfolio risk to AR leadership on a regular cadence. Monitor aging reports, dashboards, and collection activity to identify risk and trends, translating data into prioritized actions and accountable follow-through across the team. Monitor adherence to collection procedures, internal controls, documentation requirements, and established service-level agreements, ensuring consistent execution across onshore and offshore teams. Conduct regular portfolio and performance reviews with analysts and shared services teams to evaluate results, address barriers, and establish follow-up actions that drive measurable outcomes.
AI & DIGITAL CAPABILITY
Apply AI and technology to improve efficiency, quality, and outcomes Use data and digital tools to inform decisions and enhance performance Demonstrate curiosity and adaptability in adopting new technologies and ways of working Contribute to a culture of innovation and continuous improvement Required QualificationsCAPABILITIES & EXPERIENCE YOU BRING
Minimum 5+ years of Accounts Receivable, B2B Collections, Credit & Collections, or related Invoice-to-Cash experience in a high-volume environment, with previous experience directly supervising an AR or Collections team required. Strong understanding of B2B collections, aging management, account reconciliation, disputes, deductions, unapplied cash, and customer account resolution, with demonstrated ability to manage performance through KPIs, aging analysis, portfolio reviews, and corrective action plans. Experience managing complex customer portfolios involving large retailers, strategic accounts, or high-value customer relationships, with exposure to offshore/shared services team oversight strongly preferred. Strong analytical skills with the ability to identify trends, evaluate risk, and translate data into actionable priorities and performance improvement plans. Strong Microsoft Excel skills including PivotTables, VLOOKUP/XLOOKUP, filtering, formulas, and data analysis; experience with Dynamics 365, Oracle Fusion, Salesforce, NetSuite, or similar ERP/CRM platforms preferred. Demonstrated ability to coach employees, address performance gaps, and establish clear expectations and accountability in a fast-paced, high-volume environment. Excellent verbal and written communication skills with the ability to interact professionally with customers, cross-functional partners, shared services teams, and all levels of management. Education Bachelor's degree in Accounting, Finance, Business, Economics, or related field preferred.WORK LOCATION
Hybrid: The primary place of performance of this role is the Company's office located in Tampa, FL subject to the Company's current hybrid work policy. This role currently requires in-office presence Tuesday, Wednesday, Thursday. At Fanatics, we operate with a BOLD mindset - We Build Championship Teams, we’re Obsessed with Fans, we embrace a Limitless Entrepreneurial Spirit, and we approach every challenge with a Determined and Relentless Mindset. If you’re ready to contribute to a dynamic, fast-paced environment that thrives on collaboration and growth, we want you to be part of our team. At Fanatics Commerce, we infuse our BOLD Leadership Principles in everything we do: Build Championship Teams Obsessed with Fans Limitless Entrepreneurial Spirit Determined and Relentless Mindset By submitting your application, you agree to our terms of service and acknowledge you have read our Candidate Privacy Policy. About Us Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebrities, and 200 exclusive athletes; and over 2,000 retail locations, including its Lids retail stores. Our more than 22,000 employees are committed to relentlessly enhancing the fan experience and delighting sports fans globally. About The Team Fanatics Commerce is a leading designer, manufacturer, and seller of licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods. It operates a vertically-integrated platform of digital and physical capabilities for leading sports leagues, teams, colleges, and associations globally – as well as its flagship site, Fanatics Commerce has a broad range of online, sports venue, and vertical apparel partnerships worldwide, including comprehensive partnerships with leading leagues, teams, colleges, and sports organizations across the world—including the NFL, NBA, MLB, NHL, MLS, Formula 1, and Australian Football League (AFL); the Dallas Cowboys, Golden State Warriors, Paris Saint-Germain, Chelsea FC, and Tokyo Giants; the University of Notre Dame, University of Alabama, and University of Texas; the International Olympic Committee (IOC), England Rugby, and the Union of European Football Associations (UEFA). #J-18808-Ljbffr Fanatics- ...fertility. Overview The Payment Posting Supervisor is responsible for the oversight, accuracy... ...closely with Patient Access, Billing, AR Follow-Up, Finance, and Practice Operations... ...posting-related issues impacting collections. Ensure proper handling of: Recoupments...CollectionsDaily paidFull time
- Fanatics is seeking an experienced AR Collections Supervisor to lead the Accounts Receivable Collections team within the Invoice-to-Cash function at our Tampa office. You will oversee Analysts and offshore partners, drive collection performance, aging reduction, and risk...CollectionsWork at office
- ...Ideal candidates will have an Associate's degree in accounting and 2+ years of AP/AR experience. Responsibilities include financial transaction accuracy, client communication, collections, and administrative support. Competitive salary and benefits offered, including health...Collections
$90k - $100k
...Sr. AR Specialist Focus Search LLC is recruiting for a Sr. AR Specialist for a rapidly growing SaaS company in the Tampa area. This role will manage and optimize the billing and collections operations. This role is full-time (5 days/week) with very flexible scheduling...CollectionsFull timeFlexible hours- ...in a fast-paced environment. This role covers payroll administration, onboarding, benefits management, and AR functions including posting payments and collections. The role emphasizes accuracy, confidentiality, and collaboration with other departments to ensure timely closures...Collections
$18 - $22 per hour
...Stepp's Towing & Heavy Transport is hiring for the position of Billing/AR Collections Representative . We’re seeking a reliable team player who is cross-trained and willing to participate in all aspects of the accounting cycle, with a primary focus on AR Collections...CollectionsFull timeMonday to Friday- Signode is seeking an intermediate Credit and Collections professional to manage cash applications, understand the full AR cycle, and focus on applying payments from customers to contracts. The role requires coordinating with customers, sales teams, and management to ensure...Collections
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- ...Foundation is seeking an Accounts Receivable 2 / Payroll Coordinator to support AR, payroll, and general accounting activities in Tampa, FL. This role contributes to timely invoicing, collections, and accurate financial reporting within a mission-driven nonprofit. You will...Collections
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- ...CORRECTIONAL PROBATION SENIOR SUPERVISOR - 70007112 Date: Aug 20, 2026 The State Personnel System is an E-Verify employer. For more... ...absence of the designated receipt writer. Verifies monetary collections and makes bank deposits. Monitors the court-ordered payment system...CollectionsWork at officeTrial periodMonday to Friday
$50k - $55k
...AP/AR Specialist Tampa, Florida Salary $50,000-55,000 About the Company: Expanding, multi-entity company within the manufacturing... ...account reconciliations Monitor aging reports and assist with collections follow-up activities Maintain accurate customer account records...CollectionsWork at office- JAG Physical Therapy is seeking a Revenue Cycle Management Specialist I to support claims processing, AR management, and timely collections within our outpatient orthopedic network. The role emphasizes problem-solving, data analysis, and collaboration with clinical teams...Collections
- ...Debt Recovery Supervisor MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call... ...Debt Recovery Supervisor to oversee the daily operations of our collections team within a fast-paced call center environment. In this...CollectionsWork at officeLocal areaRemote work
$16 - $24.75 per hour
...Since its launch in 1993 with a collection of six essential handbags, Kate Spade New York has always been colorful, bold, and optimistic... ...'s commitment to equity, inclusion, and diversity. The Supervisor supports store leadership by creating a customer‑first, high‑energy...CollectionsSeasonal workFlexible hoursNight shift- ...Glass Container LLC, based in Tampa, Florida, seeks an Accounts Receivable Manager to lead the full AR function, including cash application, billing, credit, and collections. The role owns the AR aging, forecasts cash collections, and provides DSO analysis, with...Collections
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- ...discrepancies. Collaborate with the billing, customer service, collections and sales teams to address customer issues. Reconcile cash postings... ...in cash applications and collections as key member of the AR team. Create reports to track activity and resolution, as necessary...Collections
- Prosper Infusion in Tampa, FL is seeking an accounting professional to support its accounts receivables function. The ideal candidate has a Bachelor's degree and 3+ years of healthcare accounts receivable experience, along with proficiency in Microsoft Excel. You will manage...CollectionsFull timeMonday to Friday
$65.59k
...of Corrections Working Title: CORRECTIONAL PROBATION SENIOR SUPERVISOR - 70007112 Pay Plan: Career Service Position Number: 70007112... ...absence of the designated receipt writer. Verifies monetary collections and makes bank deposits. Monitors the court-ordered payment system...CollectionsWork at officeTrial period$16 - $24.75 per hour
...Kate Spade Supervisor Since its launch in 1993 with a collection of six essential handbags, Kate Spade New York has always been colorful, bold, and optimistic. Today, it is a global lifestyle brand that designs extraordinary things for the everyday, delivering seasonal...CollectionsMinimum wageSeasonal workFlexible hoursShift workNight shiftWeekend work$60k - $80k
...and ambulatory surgery centers (ASCs). We're looking for an RCM Supervisor to lead a team of billing and coding professionals, own day-to... ...KPIs — first-pass acceptance, denial rate, days in A/R, net collection rate, clean-claim rate — toidentifytrends and problem areas....CollectionsFull timePart timeWork at officeLocal areaHome office$20 - $24 per hour
...accordance with practice protocol Assist with patient calls regarding AR inquiries and/or processing payments Verify all demographic and... ...Recommend accounts and assist with initial review for outside collection agency when internal collection efforts fail in accordance with...CollectionsHourly payFull timeWork at officeLocal areaMonday to Friday- ...Description Position Summary The AP/AR Specialist will be responsible for managing all aspects of accounts payable and accounts receivable... ...and agreements Monitor accounts for overdue payments, initiate collection actions, and follow up with clients Reconcile customer payments...CollectionsContract workWork at officeMonday to FridayShift work
- ...opportunities to offer additional services when appropriate. Take ownership of engagement profitability, including efficient billing and collections. Provide timely and accurate formal quotes and proposals for engagements and projects. Communicate effectively with all internal...CollectionsWork at officeLocal areaRemote workFlexible hours
- ...AR Specialist / Healthcare Billing / Pharmacy Overview Prosper Infusion is a leading provider in home Infusion therapy. We are looking... ...of the AR team, you will be responsible for a broad range of collection processes related to medical account receivable in support of a...CollectionsWork at officeMonday to FridayFlexible hoursShift work
- ...Senior AR & Billing Analyst ID.me is looking for a Senior AR & Billing Analyst to join our growing Finance Team. This role goes beyond day-to-day collections and cash application — it combines hands-on receivables ownership with the accounting judgment and analytical...Collections
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- ...Europe. Our platform includes Benchmark Resorts & Hotels, a collection of distinctive independent properties; Axiom Hospitality, our... ...coordination with the Front Office team. Coach Room Attendants and Supervisors in real time based on inspection results; follow up on all...CollectionsHourly payContract workWork at officeShift workAfternoon shift
$20 - $27 per hour
...Join to apply for the AR Credit & Collections Specialist role at Signode 1 week ago Be among the first 25 applicants Join to apply for the AR Credit & Collections Specialist role at Signode This range is provided by Signode. Your actual pay will be based on your skills...CollectionsHourly payFull timeWorldwide
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