The Accounts Receivable (AR) Supervisor will manage the day-to-day operations of the AR team, overseeing customer payments, processing remittance invoices, handling chargeback invoices for customer deductions, and ensuring the timely and accurate application of cash. You will play a key role in managing credit limits, assisting with month-end closings, account reconciliations, and financial audits.

Responsibilities:

- Team Supervision: Oversee the AR team, ensuring effective and accurate completion of weekly tasks. Provide support, guidance, and address challenges faced by team members.
- Cash Application Process: Review and coordinate cash application processes, ensuring accurate research and timely application of payments to open invoices.
- Deductions Management: Assist the Deductions team in resolving customer deductions, ensuring proper resolution of open AR balances.
- Account Reconciliation: Assist in reconciling customer payments, open invoices, credit memos, and deductions.
- Month-End Close:



Ensure all cash is posted by the end of Day 1, support month-end close processes, and assist with AR reconciliations, bad debt reserve, and other related tasks.
- Audit Support: Provide accurate data and communication to support internal and external audits.
- Customer & Operations Support: Address any customer or operational questions/issues related to payments and deductions.
- Cashflow Forecasting: Assist with monthly cashflow forecasting.

Requirements:
- Education: Bachelor's degree in Accounting or Finance.
- Experience:
- 6+ years of hands-on accounting experience in consumer products or retail industries.
- Experience in supervising a team and ensuring task completion.
- NetSuite and SAP experience is a plus.

Skills: Cash Application, Team Leadership, Audit Support, Account Reconciliation, Customer Service

Experience: 1.00-4.00 Years

📌 AR Supervisor (Ahmedabad)
🏢 ELF Beauty
📍 Ahmedabad