




Job Summary: Responsible for the comprehensive management of accounts receivable, ensuring payment recovery and reconciliation with customers. Key Responsibilities: 1. Portfolio and customer collections management 2. Customer account reconciliation 3. Teamwork and problem solving A company specializing in assembling new and recycled pallets is seeking an ***Accounts Receivable Supervisor***, responsible for the following duties: * Reviewing accounts receivable to verify due dates and performing collection activities with customers (telephone calls, email communications) * Verifying that all invoices have been received by the Accounts Receivable department for billing purposes * Delivering invoices daily for review and collection * Requesting credit notes to be issued for applying early-payment discounts * Requesting payments for cash-on-delivery invoices received * Reporting cash receipts to the Treasury department * Collaborating with Accounting to review accounts receivable and clarify outstanding accounts * Submitting monthly collection reports to Accounting by the last day of each month * Following up on customer emails regarding questions and/or clarifications * Reconciling accounts with customers Competencies: * Planning and organization * Teamwork * Analysis and problem solving * Responsibility We offer: * Statutory benefits * Meal vouchers * Employee transportation * Working hours: Monday to Friday, 8:00 AM to 6:00 PM We are looking for: * Bachelor’s degree in Business Administration or related field (intern or graduate) * Minimum 6 months of relevant experience * Immediate availability to join * Valid documentation Employment type: Full-time Salary: $13,000.00 - $15,000.00 per month Workplace: On-site employment


