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Coffee Bar Supervisor

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Pho Prime, LLC
Full Time position
Listed on 2025-12-31
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 52000 USD Yearly USD 45000.00 52000.00 YEAR
Job Description & How to Apply Below

Compensation $45,000.00 - $52,000.00/year

Key Responsibilities Accounts Receivable Operations
  • Process and issue customer invoices accurately and in a timely manner.
  • Monitor accounts receivable aging reports to ensure timely collections and reduce outstanding balances.
  • Apply customer payments to accounts and reconcile discrepancies.
  • Investigate and resolve billing disputes, chargebacks, and deductions in collaboration with sales, customer service, and finance teams.
  • Assist with month‑end and year‑end AR closing activities, including reconciliations and reporting.
Collections & Customer Account Management
  • Communicate with customers regarding outstanding balances, payment schedules, and credit terms.
  • Follow up on past‑due accounts and elevate collection issues as needed.
  • Maintain accurate customer account records and update contact information.
  • Work with the credit team to assess customer creditworthiness and recommend adjustments to credit limits when necessary.
Process Improvement & Compliance
  • Ensure AR processes comply with company policies, GAAP, and regulatory requirements.
  • Identify opportunities to streamline workflows and improve AR efficiency.
  • Support internal and external audits by providing necessary documentation and reports.
  • Assist in implementing new AR policies, procedures, and system upgrades.
Systems & Reporting
  • Utilize ERP systems (SAP, Oracle, Workday, or similar) and AR automation tools to process transactions and generate reports.
  • Prepare and analyze AR‑related reports, including cash flow forecasts, aging summaries, and collection metrics.
  • Maintain detailed records and documentation for audit and compliance purposes.
Qualifications
  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
  • 3+ years of experience in accounts receivable, billing, or collections.
  • Strong knowledge of AR best practices, invoicing, and financial controls.
  • Experience with ERP systems (SAP, Oracle, Workday, or similar) and AR automation tools.
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, etc.) and financial reporting.
  • Excellent problem‑solving, communication, and customer service skills.
  • Ability to manage multiple priorities in a fast‑paced corporate environment.
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