Revenue & Cash Operations Supervisor

We are seeking a hands‑on Revenue & Cash Operations Supervisor to support customer billing, pricing validation, collections, cash flow management, and SAP transaction processing in a fast‑paced manufacturing environment.

This position will work closely with Finance, Commercial and Operations to ensure billing accuracy, strong collection performance, timely payment processing, and disciplined working capital management. The ideal candidate is detail‑oriented, analytical, and comfortable challenging discrepancies that impact revenue, cash flow, or financial performance.

• Validate customer pricing, rebates, and billing accuracy in SAP.
• Review pricing updates and ensure alignment with approved commercial agreements.
• Investigate invoice discrepancies, pricing disputes, deductions, and customer claims.
• Partner with Commercial and Customer Service teams to improve billing accuracy and reduce revenue leakage.
• Monitor customer master data and pricing conditions to ensure system integrity.

• Coordinate and supervise Accounts Receivable activities.
• Review AR aging and collection priorities on a regular basis.
• Drive collection efforts and support resolution of overdue balances.
• Monitor deductions, chargebacks, and dispute resolution activities.
• Ensure customer payments are applied accurately and timely.

• Support weekly cash flow reporting and working capital management.
• Review collection performance and identify cash flow risks.
• Assist with SAP payment proposals and payment processing activities.
• Coordinate with Accounting and AP teams to ensure timely and accurate payment execution.
• Identify opportunities to improve cash conversion and cash visibility.

• Maintain strong controls over customer master data, pricing, billing, and collection processes.
• Support month‑end close activities through reconciliations and reporting.
• Develop KPIs and dashboards related to collections, deductions, billing accuracy, and cash flow.
• Identify process improvement opportunities and strengthen operational controls.

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 3+ years of experience in Accounts Receivable, Billing, Commercial Finance, Credit & Collections, Cash Operations, or related functions.
• Strong SAP experience.
• Advanced Excel skills.
• Strong analytical, organizational, and problem‑solving abilities.
• Ability to work effectively across Finance, Commercial, and Operations teams.

• Manufacturing experience.
• Experience with pricing administration, rebates, customer deductions, and dispute resolution.
• Experience leading projects or coordinating team activities.

We are looking for a hands‑on professional who enjoys solving problems, improving processes, and driving accountability. This role is ideal for someone who understands the connection between pricing accuracy, collections, billing controls, and cash flow performance, and who is willing to take ownership of issues until they are resolved.