Accounts Receivable Supervisor

Lead the accounting team and ensure they perform their duties accurately.

• Monitor daily sales transactions between branches and ensure they are properly recorded.
• Review customer accounts and approved discounts.
• Resolve customer complaints and review their accounts.
• Prepare periodic analytical reports for sales and customer balances.

• Experience in industrial companies with multiple branches.
• Experience in preparing and reviewing sales invoices, collections, and returns.
• Ability to analyze sales, prepare customer reports, and review accounts receivable aging.
• Monitoring customer discount systems and ensuring the accuracy of their accounts.
• Coordination with the Sales and Collection Departments.
• Ability to review the daily work of accountants and provide guidance.
• Ability to review the daily work of accountants and direct their activities.
• Ability to lead a team of Accounts Receivable / Customer Accountants and follow up on task completion.