Accounts Receivable Supervisor
First seen by Alion on Sep 13, 2026.
Lead the accounting team and ensure they perform their duties accurately.
* Monitor daily sales transactions between branches and ensure they are properly recorded.
* Review customer accounts and approved discounts.
* Resolve customer complaints and review their accounts.
* Prepare periodic analytical reports for sales and customer balances.
Requirements
* Experience in industrial companies with multiple branches.
* Experience in preparing and reviewing sales invoices, collections, and returns.
* Ability to analyze sales, prepare customer reports, and review accounts receivable aging.
* Monitoring customer discount systems and ensuring the accuracy of their accounts.
* Coordination with the Sales and Collection Departments.
* Ability to review the daily work of accountants and provide guidance.
* Ability to review the daily work of accountants and direct their activities.
* Ability to lead a team of Accounts Receivable / Customer Accountants and follow up on task completion.