We are seeking a diligent and detail-oriented Accounts Receivable Supervisor to join a thriving department in Oxford. The successful candidate will be responsible for managing the day-to-day operations of the Accounts Receivable process.Client DetailsOur client is a large organisation within their industry known for their commitment to sustainable practices. They take pride in their robust, professional accounting and finance department, which plays a critical role in their success.DescriptionThe Accounts Receivable Supervisor''s responsibilities:Oversee the Accounts Receivable department and ensure all financial transactions are accurately recorded.Streamline and improve the invoicing process.Monitor customer account details for non-payments, delayed payments, and other irregularities.Maintain an up-to-date billing system and customer payment records.Collaborate with the finance department to implement Accounts Receivable policies and procedures.Prepare and present reports detailing Accounts Receivable status.Ensure compliance with relevant laws and internal policies.Communicate with clients to resolve invoicing and payment discrepancies.ProfileA successful Accounts Receivable Supervisor should have:A degree in finance, accounting, or a related field.Proficiency in accounting software and MS Office, particularly Excel.Strong understanding of billing and financial concepts.Excellent organisational skills and attention to detail.Strong communication and interpersonal ..... full job details .....