Accounts Receivable Supervisor

-Manage the end-to-end collections process
-Support bankruptcy tracking and reporting
-Coordinate payment plans and settlement agreements
-Develop, implement, and enforce collection policies
-Serve as primary point of escalation for disputed invoices and complex collection matters
-Prepare and present AR performance reports, aging summaries, and key metrics to management
-Supervise, mentor, and evaluate the AR team
-Experience in accounts receivable, collections, or treasury operations
-Experience supervising/leading AR team
-Strong analytical and problem-solving skills with a track record of improving cash flow
-Solid understanding of the AR ledger required
-Excel skills strongly preferred
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