Accounts Receivable Supervisor
Illinois Tool Works
- Tucker, GA
- Permanent
- Full-time
- Oversee customer billing and cash receipts processing.
- Proper recording and application of cash, management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution.
- Support Management by providing timely and accurate payment and account standing information.
- Act in accordance with all company policies and procedures.
- Successful in dealing with customer and company personnel at all levels.
- High degree of integrity including ability to successfully deal with sensitive or confidential information.
- Ability to exhibit poise, composure, and confidence when confronting stressful or high-pressure situations.
- Exhibits a strong commitment to dependability and reliability with the ability to gain the confidence and respect of the customer base.
- Hands on, self-starting, disciplined, and detail-oriented individual with ability to work independently in a high-volume environment that requires a work product that is accurate and timely.
- Possess a strong competitive drive to win balanced with the ability to work directly and through others to implement strategies and goals.
- Demonstrated ability to build and manage relationships across varying customer functions and levels.
- Able to be a self-starter, able to self-motivate and work independently. Acts with a sense of urgency to drive results; is goal oriented. Possess an entrepreneurial spirit and willing to take initiative.
- Strong listening and communication skills.
- Able to adapt to changes in the work environment; able to deal with frequent change, delays, or unexpected events.
- Is creative and intuitive. Able to solve practical problems and deal with a variety of variables in situations where limited standardization exists.
- Be collaborative and able to function in a team environment. Effective interpersonal skills are essential.
- Ability to define problems, collect data, establish facts, and draw valid conclusions related to the job.
- Be responsible for workspace and any assigned equipment / tools.
- Perform other duties as assigned.
- Bachelor’s degree in finance/accounting or a commensurate level of directly related experience.
- Minimum 3 years work experience in credit/collections with responsibility for direct customer contact.
- Hands on, self-starting, disciplined, and detail-oriented individual with ability to work independently in a high-volume environment that requires a work product that is accurate and timely.
- Demonstrate extensive knowledge and understanding of proper accounting treatment for accounts receivable transactions and activities.
- Must be experienced in and able to demonstrate proficiency with computerized accounts receivable software applications.
- Computer proficiency within Windows based environment. Experienced in Microsoft Office Suite software (Excel, Word, Power Point, Outlook)