Accounts Receivable Supervisor

Accounting & Finance Cincinnati, Ohio


Description

Title: Accounts Receivable Supervisor 

Location: Cincinnati, OH 

Department: Accounting & Finance    

Reports to:  Accounting Operations Manager 

  

About DMG:   

Divisions Maintenance Group provides facility maintenance services to retail chains and distribution and fulfillment centers across the country.  

We are leading the way with our technology, creating world-class products that are revolutionizing the industry and fulfilling our brand promise of “Uninterrupted Peace of Mind.”   

DMG is a Certified Great Place to Work with a strong, inclusive culture and top-notch benefits.  

Job Summary: 

DMG is seeking an Account Receivable Supervisor. Responsible for managing and directing accounts receivable, credit and collections. 

Responsibilities:  

  • Oversees the Company’s trade credit policies and procedures.
  • Owns Key Performance Indicators (KPI’s) for the team and ensures consistent minimum performance expectations are maintained.
  • Oversees and monitor the credit risk for the company with new and existing customers.
  • Manages a team of 7-10 AR Staff. Develops, trains and maintains the AR staff to ensure individual and collective success.
  • Own the Company’s Credit & Collections policy and ensure compliance on an ongoing basis.
  • Manage write-off collections process to ensure team is reaching out to try to collect those that are possible.
  • Ensure timely processing of cash receipts is completed by team.
  • Help improve and resolve issues in automation of cash application.

Critical Success Factors:  

  • Ability to identify, design, implement and maintain process improvements.
  • Ensuring the AR team is contacting customers daily, providing updates in our weekly reporting meetings for executive packet, and following the policy set forth.
  • Ensuring team is collecting written off items and maintaining updates on that process and values received.
  • Ensuring cash is applied same day received and updates are communicated to collections teams so that time is not spent collecting monies we already have received.
  • Manage collections process to ensure write-offs and past due payments are minimized and documented appropriately.

Key Metrics:  

  • Weekly update from AR team is complete – all customers contacted, and updates clear.
  • All cash is posted for the week within the week.
  • All required reporting is created and updated accordingly for upper management.
  • Matcher file uploaded weekly.

Competencies:  

  • Analytical/Process Improvement/Process Documentation
  • Detail oriented
  • High Verbal and Written Communication Skills
  • Multitasker
  • Organizational Skills
  • Problem Solver
  • Strong Work Ethic/Initiative
  • Task Management
  • Teamwork
  • Time Management
  • Team Management

  

Requirements & Preferences:   

  • At minimum, High School Diploma or GED
  • 5+ years of experience in collections role
  • 3+ years of experience in supervisor or management role
  • Demonstrated experience always maintaining a calm and professional demeanor, exercising excellent judgment, and maintaining a positive perspective in all situations.
  • Lives Divisions Values – Passionate, Accountable, Committed, Trustworthy - demonstrating the values of Divisions through words, actions, and by example, fosters and environment that reflects the values of the company.
  • Able to meet any in-person requirements of the team or business needs.
  • May require extended hours during peak workloads or special projects.
  • Ability to sit at a desk for extended periods of time.
  • Willingness to learn and help others.
  • Willingness to adapt to changes, improvements, and efficiencies quickly.
  • Extensive knowledge of how collections and credit function within a company.

Computer Skills/Software/Hardware Requirements: 

  • Advanced knowledge of Excel – including but not limited to the ability to work with formulas (creating), macros, and multiple tabs in workbooks.
  • Working knowledge of Microsoft Office Applications (Outlook, Teams, Word, PowerPoint).
  • Experience in NetSuite a plus.
  • Understanding and experience using D&B service.

 

Divisions Maintenance Group is an equal opportunity employer.