AR Billing & Collections Supervisor

XAD Technologies; Rawalpindi Cantonment; On-site; PKR 781,200 - 1,116,000; Full time

Job summary

A leading telecommunications company is seeking a detail-oriented Supervisor Receivable with CA/ACCA or CMA certification to join their team. This role involves overseeing the accounts receivable department, ensuring timely billing and collections, and implementing strategies to optimize cash flow. Candidates should possess strong analytical skills and proven experience in financial management. The successful applicant will lead a dedicated team, providing training and support while maintaining relationships with clients to promote timely payments. This is a critical role that contributes significantly to the financial health of the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field; CA/ACCA or CMA certification required.
• Proven experience in accounts receivable management in telecommunications or similar field.
• Strong analytical skills with ability to interpret financial data.

Responsibilities

• Manage daily operations of the accounts receivable team.
• Ensure timely and accurate billing of customer accounts.
• Monitor accounts receivable aging reports and implement collection strategies.

Skills

Analytical skills

Leadership

Communication

Attention to detail

Organizational skills

Education

Bachelor's degree in Finance, Accounting, or a related field

CA/ACCA or CMA certification

Tools

Accounting software

Microsoft Excel

Job description

A leading telecommunications company is seeking a detail-oriented Supervisor Receivable with CA/ACCA or CMA certification to join their team. This role involves overseeing the accounts receivable department, ensuring timely billing and collections, and implementing strategies to optimize cash flow. Candidates should possess strong analytical skills and proven experience in financial management. The successful applicant will lead a dedicated team, providing training and support while maintaining relationships with clients to promote timely payments. This is a critical role that contributes significantly to the financial health of the organization.