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Accounts Receivable Supervisor

Job in Stillwater, Washington County, Minnesota, 55083, USA
Listing for: DiaSorin
Full Time position
Listed on 2026-08-09
Job specializations:
  • Accounting
  • Management
Salary/Wage Range or Industry Benchmark: 60000 - 90000 USD Yearly USD 60000.00 90000.00 YEAR
Job Description & How to Apply Below

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Accounts Receivable Supervisor

Published on:
Aug 5, 2026

Country:
United States

Job Category:
Finance

Employment type:

Regular Full Time

Obsessed by Science. Entrepreneurial by Nature. United by Purpose.

Diasorin is a global leader in immunodiagnostic and molecular diagnostic solutions, advancing science to improve patient outcomes worldwide. For more than 50 years, we have combined scientific rigor with an entrepreneurial mindset, operating with a strong commitment to innovation, accountability, and results to deliver trusted diagnostic solutions.

As the Diagnostics Specialist, Diasorin continuously invests in research, technology, and people. Guided by our values of operational excellence, customer focus, and teamwork, we empower teams to think boldly, act decisively, and transform ideas into meaningful impact across one of the industry’s broadest specialty diagnostic portfolios.

When you join Diasorin, you are not just filling a role. You are helping build what comes next.

Why Join Diasorin
  • Build What Matters
    Take ownership, challenge the status quo, and contribute directly to solutions that improve patient care worldwide.
  • Innovate with Agility at a Global Scale
    Work in an entrepreneurial environment that enables speed, collaboration, and global impact.
  • Grow in a People-Centered Culture
    Thrive in a culture that values accountability, inclusion, and continuous development.

Job Scope

Diasorin is seeking a highly capable and results-driven Accounts Receivable Supervisor to lead the transformation and optimization of our North America Accounts Receivable function. This role is ideal for a proven leader who thrives in fast-paced, highly regulated environments and has a track record of building high-performing teams, improving cash flow, strengthening customer relationships, and driving operational excellence.

The Supervisor will provide leadership over credit, collections, cash application, dispute management, and customer account reconciliation activities while ensuring compliance with internal controls, financial policies, and revenue recognition requirements. This position will work closely with Commercial Operations, Customer Service, Finance, Sales, and Executive Leadership to improve working capital performance, reduce aging receivables, and enhance the customer experience.

The successful candidate will bring strong leadership capabilities, analytical rigor, and a continuous improvement mindset to help rebuild and strengthen the Accounts Receivable organization while supporting Diasorin's continued growth.

Key Duties & Responsibilities

Leadership & Team Development

  • Lead and develop a team of Accounts Receivable professionals while fostering a culture of accountability, collaboration, and continuous improvement.
  • Build team capabilities through structured development plans, performance coaching, and succession planning activities.
  • Establish clear performance expectations and monitor achievement of departmental objectives.
  • Create an engaging work environment focused on employee development, retention, and operational excellence.
  • Manage workload balancing and resource allocation to ensure service levels and performance metrics are consistently achieved.

Accounts Receivable Operations

  • Oversee daily Accounts Receivable operations including collections, cash application, deductions management, dispute resolution, credit reviews, account reconciliations, and customer account maintenance.
  • Ensure timely and accurate processing of invoices, credit memos, adjustments, and payment transactions.
  • Monitor aging trends and direct collection strategies to minimize delinquency and maximize cash collections.
  • Drive resolution of complex customer disputes and escalated collection issues.

Cash Flow & Working Capital Management

  • Own departmental performance related to Days Sales Outstanding (DSO), aging accounts, past-due balances, collection effectiveness, and cash flow objectives.
  • Develop and execute collection strategies to improve working capital performance.
  • Proactively identify collection risks, customer payment trends, and potential bad debt exposure.
  • Partner with Finance leadership to…
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