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Accounts Receivable / Collections Supervisor in Irvine, CA at Vaco

Date Posted: 6/11/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    Irvine, CA
  • Job Type:
    Accounting
  • Experience:
    At least 5 year(s)
  • Date Posted:
    6/11/2018
  • Job ID:
    VR0611

Job Description

Accounts Receivable Professionals-don't let your resume get lost in the shuffle!

Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable/Collections Supervisors; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting as an AR Supervisor, and you want to partner with the best, apply today!

As a AR / Collections Supervisor you will be accountable for setting up new customers, reserve analysis, collection, RMA and close process. In addition, you will be managing the collections team..

Additional responsibilities of the Accounts Receivable / Collections Supervisor include:

  • Evaluate credit risk for new customers and assign/maintain appropriate credit limits
  • Provide daily monitoring of credit risk for various customers' profiles utilizing the system
  • Manage the day to day collection process with a strong focus on improving cash flows
  • Handle all escalation of delinquent accounts and devise effective collection strategies
  • Prepare requests for customer refunds, escheatment process, and write offs
  • Process invoice adjustments
  • Manage the transfer process for prepaid accounts with the Collection Team and ensure that all transfers are properly recorded following the Billing Cycle
  • Coordinate the execution of Credit and Collections policies
  • Ad hoc Support as required