AR Supervisor: Cash-Flow Leader & Team Coach

Complete Staffing Solutions

Danvers (MA)

On-site

USD 70,000 - 95,000

Full time

5 days ago
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Job summary

Complete Staffing Solutions is seeking an Accounts Receivable Supervisor to lead the AR and Collections team, drive cash flow, and maintain high standards of accuracy and confidentiality.

The role combines hands-on account management with leadership responsibilities, requiring strong communication, analytical skills, and a focus on process improvements to optimize collections and reduce bad debt.

Qualifications

  • 3–5+ years in AR/collections with supervisory or lead experience.
  • Strong understanding of AR, collections, credit management.
  • Experience leading and coaching team members.
  • Excellent written and verbal communication skills.
  • Proficiency with Excel, Word, Outlook and ERP systems.
  • Bachelor's degree in Accounting, Finance, or related field preferred.

Responsibilities

  • Supervise AR and Collections team daily.
  • Establish priorities, monitor performance, and ensure AR activities are completed accurately and on schedule.
  • Manage customer accounts and ensure timely payment of invoices.
  • Monitor AR aging and identify overdue accounts.
  • Develop and execute collection strategies to hit monthly and quarterly targets.
  • Communicate with customers to negotiate payment plans and resolve disputes.
  • Prepare AR reporting and analysis for management.

Skills

Accounts Receivable
Collections management
Team leadership
Client communication
Negotiation
Data analysis
Attention to detail
Time management

Education

Bachelor's degree
High School Diploma or GED

Tools

Microsoft Excel
Gaviti
BlueSnap
ERP systems

Job description

Complete Staffing Solutions is seeking an Accounts Receivable Supervisor to lead the AR and Collections team, drive cash flow, and maintain high standards of accuracy and confidentiality.

The role combines hands-on account management with leadership responsibilities, requiring strong communication, analytical skills, and a focus on process improvements to optimize collections and reduce bad debt.

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