CooperCompanies · 1 day ago
Supervisor, Accounts Receivable - OTC
CooperVision, a division of CooperCompanies, is a leading global manufacturer of contact lenses. The Accounts Receivable Supervisor oversees billing and credit management functions, ensuring accurate invoicing and compliance while providing leadership to a team of AR specialists.
Medical Device
Responsibilities
Team Supervision: Supervise, and mentor, AR specialists, assign tasks, monitor performance, and provide training to ensure accuracy and efficiency
Billing Accuracy: Ensure timely and accurate invoicing and credit memo processing
Credit Risk Monitoring: Review credit applications and monitor customer credit exposure; escalate high-risk accounts
Month-End Close: Support reconciliations and reporting for billing and credit activities; ensure deadlines are met
Reporting & KPIs: Monitor billing accuracy and credit risk metrics; provide insights to the AR Manager
Process Improvement: Identify opportunities to streamline workflows, enhance automation, and improve efficiency within the billing and credit processes, leveraging GBS best practices
Other Duties: Perform additional responsibilities as assigned by the AR Manager
Qualification
Required
Bachelor's degree in accounting or Business-related field (or equivalent experience preferred)
Minimum 3 years of AR/billing/credit experience
Experience with ERP systems (Oracle or Microsoft Dynamics preferred)
Understanding of O2C processes and best practices within a GBS environment
Preferred
1-2 years of supervisory or team lead experience
Company
CooperCompanies
CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on helping people experience life’s beautiful moments through its two business units, CooperVision and CooperSurgical.
Funding
Current Stage
Late StageLeadership Team
Recent News
2024-05-04
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2024-05-04
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