Accounts Receivable Supervisor
Core
Lead accounts receivable operations, ensuring timely collection, accurate billing/invoicing, cash reconciliation, and management of receivables balances within an insurance environment.
Role type
Senior IC accounts receivable supervisor
Builds
Receivables processes, collection strategies, and financial controls for insurance clients
Domain
Insurance (P&C) + Financial Operations
Required skills
Accounts receivable management, Collections strategy, Cash application, Account reconciliations, Billing & invoicing, Financial controls, Team leadership, Process improvement
Preferred skills
P&C insurance experience, Broker-based billing, Bordereaux handling, Supervisory experience
Technologies
Microsoft Excel, PowerBI, Policy administration systems
Responsibilities
Manage end-to-end AR functions including billings, collections, and cash application; Monitor aging and outstanding receivables; Develop collection strategies to minimize bad debt; Oversee cash clearing and resolve unapplied cash; Ensure accurate generation of invoices and statements; Prepare general ledger reconciliations and support audit processes; Lead, coach, and develop a team; Provide reporting and recommendations to leadership; Partner with Underwriting, Operations, and IT on data integrity and process enhancements.
Seniority
Senior, hands-on IC with team leadership