About the Role
A financial services provider is looking for an Accounts Receivable Supervisor to oversee daily operations, billing, and collections. The role demands 5-8 years of B2B collections experience along with at least 2 years in a supervisory position. Responsibilities include mentoring staff, monitoring payment processes, and improving AR operations. Ideal candidates will have strong leadership, communication skills, and proficiency in tools like Microsoft Excel. This position is a full remote setup, with potential onsite requirements as needed.
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