Order To Cash Supervisor

Manage effective transaction processingAnswer customer and business queries in a timely and effective mannerResolve any customer statement queriesLead collections activityApproval of customer payment allocation batchesReview and approve client job closureDetailed tax compliance knowledge related to Account Receivable processesReview and approve documented processesContribute to the wider centre, supporting other team members as needed to help ensure the continued success of the centreCompletion of month end tasksLead, manage and motivate the Accounts Receivable team Qualification:Relevant finance qualificationContact LEE-ANN SASMAN on