Accounts Receivable Supervisor
Upwyde
Posted on 24 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Ensure timely collection of outstanding invoices.
- Review aging reports and follow up on overdue accounts.
- Resolve customer disputes or discrepancies.
- Oversee accurate posting of incoming payments (checks, wires, EFT).
- Coordinate with treasury or accounting teams.
- Prepare AR aging reports and collection forecasts.
- Report to Finance Manager or Controller on AR status and KPIs.
- Implement improvements in collection processes and systems.
- Ensure compliance with company policies and financial regulations.
- Monitor and track payment schedules from clients purchasing properties on installment plans. Ensure timely collection per the signed contracts.
- Work with sales, customer service, and billing teams to ensure smooth invoicing and customer satisfaction.
- Work closely with the sales and customer service teams to align on customer commitments and resolve payment
- Coordinate with legal/sales to review and understand payment terms in property sales contracts.
- Bachelor s degree in accounting, Finance, or related field.
- Experience 7-10 years in accounting.
- 3 5 years in AR.
- Strong experience with accounting or ERP systems
Desired Candidate Profile
Bachelor s degree in accounting, Finance, or related field.
Experience 7-10 years in accounting.
3 5 years in AR.
Preferably Experience in real estate development.
Strong experience with accounting or ERP systems
Company Industry
- Real Estate
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Receivable Supervisor
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