Accounts Receivable Supervisor

Description

Job Summary: This role involves managing accounts receivable, applying payments, resolving discrepancies, and ensuring compliance with credit policies in a multicultural and dynamic environment. Key Highlights: 1. Expand skills in a multicultural and dynamic environment. 2. Growth opportunities in a global company. 3. Meritocracy and development of unique talents. Take a step forward and let Edenred surprise you. Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world. We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment. **Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.** Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities. We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria. * Generate reports detailing the status of accounts receivable and track collections. * Review accounts receivable and apply incoming payments in accordance with policies and procedures. * Verify discrepancies and investigate historical data for each debt or invoice. * Facilitate payment of overdue invoices by sending invoice reminders and contacting customers. * Perform charge releases according to requests from the commercial team. * Track customer payment commitments generated during collection processes. * Closely monitor that release and reconciliation processes are carried out timely and in compliance with established policies. * Ensure adherence to the credit policy. * Monitor the monthly bad debt provision. * Raise timely alerts in case of potential uncollectibility risk. * Generate reports detailing the status of accounts receivable and track collections. * Review accounts receivable and apply incoming payments in accordance with policies and procedures. * Verify discrepancies and investigate historical data for each debt or invoice. * Facilitate payment of overdue invoices by sending invoice reminders and contacting customers. * Perform charge releases according to requests from the commercial team. * Track customer payment commitments generated during collection processes. * Closely monitor that release and reconciliation processes are carried out timely and in compliance with established policies. * Ensure adherence to the credit policy. * Monitor the monthly bad debt provision. * Raise timely alerts in case of potential uncollectibility risk. **Apply now and Vibe with Us!**