Accounts Receivable Supervisor

R Accounts Receivable Supervisor (Open)

Location:

The Accounts Receivable (AR) Supervisor provides daily supervision and coordination of a team of Collection Specialists responsible for customer service and collection of accounts receivable within the Division's Business Service Center (BSC), with the goal of maintaining a healthy Accounts Receivable position for The AR Supervisor interprets Airgas policies to team members, trains new team members, and analyzes workflow issues further driving process improvements to maximize receivables turnover, minimize risk of loss and provide a high-level of support to the Regional Companies.

Airgas is Hiring for a AR Supervisor in Independence,OH!

At Airgas, we RESPECT, HONOR and VALUE diversity. We are invested in cultivating a dynamic and inclusive culture.

• Strong passion for fostering an environment of Diversity, Inclusion and Respect.
• Experience with developing, contributing, and supporting Airgas' commitment to a World Class Service, exceeding customer expectations and building brand loyalty.
• Pay : 65,000 a year
• Idea applicant will possess Strong Leadership Skills and Prior Collections Experience!

Airgas offers a full benefits package that includes:
Medical, Dental, Vision, Life, AD&D, Short Term and Long Term Disability Insurance, Vacation, Sick, Paid Holidays, 401(k) Retirement Plan with company match, Tuition Assistance and much more! Benefits Start after 30 days of employment

Recruiter:
Natasha Walker |  |

- Oversees and monitors the collection efforts of team to ensure adherence to North Division protocols and that collection goals are exceeded, including promoting prompt payment of outstanding invoices and other matters that will maximize cash flow.
- Monitors and prioritizes workload of team to maximize collection effort and in accordance with Airgas Credit & Collection Policy.
- Assists team with reconciling difficult accounts.
- Identifies issues with billing, pricing, cylinders that cause customer service problems, and works to resolve such issues.
- Escalates problem accounts to NDIV or field management to ensure prompt and appropriate action.
- Promotes and maintains professional, service-oriented relationships with internal and external customers.
- Acts as an ambassador for the entire department promoting the value & support the Collections team provides.
- Works internally across the Division & externally directly with customers to reduce total A/R and DSO.
- Develops and maintains close working relationships with the Regional Company Area Vice Presidents (AVPs), District Managers (DMs), Account Managers, Branch Managers and other field departments such as Cylinder Control.
- Reviews aging reports with team and engages appropriate field personnel as needed to expedite resolution of outstanding payments.
- Participates in branch and district accounts receivable meetings, sales training presentations or other corporate/divisional meetings with team when requested.
- May be asked to call on accounts.
- Provides supervision, support, and training to team.
- Works in partnership with the other AR Supervisors regarding recommendations and implementation of process improvement opportunities that enhance the overall direction of the Collections team.
- Leads by example promoting a customer service oriented environment.
- Develops, mentors, and provides direct guidance to the Collection Specialists.
- Implements actions to achieve productivity goals of the team; monitors and reports results.
- Provides a climate of motivation, communication, support and trust within department and with cross-functional teams.
- Holds associates accountable for meeting their goals, and rewarding and disciplining employees as necessary
- Special projects and other duties as assigned.
- The above job functions are illustrative of the duties and responsibilities associated with this position and are not intended to be all inclusive. Employee may perform other related duties to meet the ongoing needs of the organization.

- 2 years of prior…