Accounts Receivable Supervisor/Manager

Posted 2 months ago by Robert Half
Fort Lee, NJ
Application ends: December 29, 2022
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Job Description


* manage customer master data, review payment terms, credit limits

* do credit management, O2C (order to cash) business flow preparation and monitoring

* follow up on KPIs (late days, average payment term, aging, credit limits by category, by sector, etc.), preparing presentations

* supervise daily cash-collection, key contact point for internal and external stakeholders

* prepare cash forecast based on actual payment history and current outstanding

* release orders according to credit management policy

* cooperate with sales dept. on

* monitor bi-weekly and monthly A/R aging, review and prepare dunning letters (level 1-2)

* support to sales/commercial team on payment terms and general account management

*interact with late payer customers, prepare payment plans in order to cash-in most economical

* control local credit risk and safeguard A/R as per credit policy with proposals to mitigation and legal actions if any

*cooperate with global credit manager and local legal dept. in preparation of any mitigation/legal actions



Pharma Exp.

5+ year experience

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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