AR Supervisor
Core
Oversee end-to-end billing and collection processes for e-commerce service revenues, ensuring accurate invoicing, revenue reconciliation, and timely payment collection.
Role type
Senior IC accounts receivable supervisor (billing and collections)
Builds
Accurate billing cycles, reconciled AR balances, and optimized cash flow for e-commerce clients
Domain
E-commerce / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
end-to-end billing management, account reconciliation, collection strategy, financial analysis, ERP system proficiency, Microsoft Excel, risk identification, process improvement
Preferred skills
experience in e-commerce or service-based companies, strong analytical problem-solving, client relationship management
Responsibilities
Manage end-to-end billing process for e-commerce service revenues, Review billing transactions, fees, adjustments, credits, and revenue records, Perform reconciliation of billings, payments, AR balances, and designated general ledger accounts, Coordinate with Commercial, Operations, and other teams to resolve billing and payment discrepancies, Handle collection activities, monitor AR aging, and follow up on overdue client accounts, Investigate and resolve unapplied payments and outstanding reconciling items, Analyze AR and collection performance, identify risks, and recommend improvements, Support month-end and year-end closing activities related to billing, accounts receivable, and assigned GL accounts, Implement process improvements to increase billing accuracy, collection efficiency, and cash flow