Accounts Receivable Supervisor/Manager

Responsibilities: Lead daily accounts receivable operations while directly contributing to collection efforts and other core AR activities. Supervise and support a small team, providing guidance, prioritization, and accountability across receivables workflows. Drive commercial collections by following up on overdue balances, resolving payment issues, and improving recovery results. Review customer accounts to assess credit terms and recommend appropriate credit limits based on risk and payment history. Oversee cash application activities to help ensure customer payments are posted accurately and in a timely manner. Coordinate customer account setup processes and verify that account information is complete and aligned with internal requirements. Analyze aging reports and billing data to identify delinquency trends, escalation needs, and opportunities for process improvement. Create a more organized, long-range approach to collections and receivables management that supports business goals and team effectiveness.