Home › Companies › Element Ext Hub Icims Com › Accounts Receivable Supervisor
Accounts Receivable Supervisor
Element Ext Hub Icims Com · Blue Ash, OH, US · Remote · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Element Ext Hub Icims Com |
| Title | Accounts Receivable Supervisor |
| Normalized title | - |
| Department / team | - |
| Location | Blue Ash, OH, United States |
| Work model | Remote / Remote |
| Employment type | OTHER |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2024-06-06 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Element Ext Hub Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Blue Ash. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Element Ext Hub Icims Com |
| Source | e32bc6d9-b280-4d89-a0c1-37d1da1c798f |
| ATS provider | iCIMS |
Description
Overview
Element has an opportunity for a Supervisor of Accounts Receivables/Collections to join our growing team. This position is responsible for overseeing the collections process, ensuring timely and accurate collection of outstanding invoices, and managing a team of collections specialists. This role requires strong leadership skills, excellent communication abilities, and a thorough understanding of accounts receivable processes.
This is a hybrid role: 3 days in our Blue Ash location & 2 days remote
Please note: Sponsorship is not available for this opportunity.
Responsibilities
Supervise and lead the collections team, providing guidance, training, and performance evaluations.
Develop and implement effective collections strategies to minimize outstanding receivables and reduce bad debt.
Monitor and analyze accounts receivable aging reports, identifying and addressing delinquent accounts.
Collaborate with the sales and customer service teams to resolve billing disputes and improve customer satisfaction.
Ensure compliance with company policies and relevant regulations in all collections activities.
Prepare and present regular reports on collections performance and key metrics to senior management.
Assist in the development and implementation of accounts receivable policies and procedures.
Handle escalated collection issues and negotiate payment plans with customers as needed.
Maintain accurate and up-to-date records of all collection activities and communications.
Skills / Qualifications
Minimum of 5 years of experience in accounts receivable and collections, with at least 2 years in a supervisory role.
Strong knowledge of accounts receivable processes and best practices.
Excellent leadership and team management skills.
Exceptional communication and interpersonal abilities.
Proficiency in accounting software and Microsoft Office Suite.
Strong analytical and problem-solving skills.
Ability to work independently and handle multiple tasks in a fast-paced environment.
Preferred Qualifications:
Experience with ERP systems (e.g., D365, AX, NAV
Certification in credit and collections (e.g., CCE, CICP).
Diversity Statement
At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming “the world’s most trusted testing partner”.
All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
“If you need an accommodation filling out an application, or applying to a job, please email [email protected]”
Full job record
| Job ID | c7c84e514e9eb1f280e2b1279e8f53b0ae35bf34 |
| Org ID | 6ee70033-59d3-4e39-8afd-8fd159acc71d |
| Source ID | e32bc6d9-b280-4d89-a0c1-37d1da1c798f |
| Board ID | e32bc6d9-b280-4d89-a0c1-37d1da1c798f |
| Provider | icims |
| Provider Job Key | 19228 |
| Title | Accounts Receivable Supervisor |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Blue Ash, OH, US |
| Department | — |
| Team | — |
| Employment Type | OTHER |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | OH |
| City | Blue Ash |
| Salary Raw | Overview Element has an opportunity for a Supervisor of Accounts Receivables/Collections to join our growing team. This position is responsible for overseeing the collections process, ensuring timely and accurate collection of outstanding invoices, and managing a team of collections specialists. This role requires strong leadership skills, excellent communication abilities, and a thorough understanding of accounts receivable processes. This is a hybrid role: 3 days in our Blue Ash location & 2 days remote Please note: Sponsorship is not available for this opportunity. Responsibilities Supervise and lead the collections team, providing guidance, training, and performance evaluations. Develop and implement effective collections strategies to minimize outstanding receivables and reduce bad debt. Monitor and analyze accounts receivable aging reports, identifying and addressing delinquent accounts. Collaborate with the sales and customer service teams to resolve billing disputes and improve customer satisfaction. Ensure compliance with company policies and relevant regulations in all collections activities. Prepare and present regular reports on collections performance and key metrics to senior management. Assist in the development and implementation of accounts receivable policies and procedures. Handle escalated collection issues and negotiate payment plans with customers as needed. Maintain accurate and up-to-date records of all collection activities and communications. Skills / Qualifications Minimum of 5 years of experience in accounts receivable and collections, with at least 2 years in a supervisory role. Strong knowledge of accounts receivable processes and best practices. Excellent leadership and team management skills. Exceptional communication and interpersonal abilities. Proficiency in accounting software and Microsoft Office Suite. Strong analytical and problem-solving skills. Ability to work independently and handle multiple tasks in a fast-paced environment. Preferred Qualifications: Experience with ERP systems (e.g., D365, AX, NAV Certification in credit and collections (e.g., CCE, CICP). Diversity Statement At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming “the world’s most trusted testing partner”. All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) “If you need an accommodation filling out an application, or applying to a job, please email [email protected]” |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://element-ext-hub.icims.com/jobs/19228/accounts-receivable-supervisor/job |
| Apply URL | https://element-ext-hub.icims.com/jobs/19228/accounts-receivable-supervisor/job |
| First Seen At | 2026-05-31 18:48:46Z |
| Last Seen At | 2026-06-06 08:39:56Z |
| Last Checked At | 2026-06-06 08:39:56Z |
| Last Changed At | 2026-06-06 08:39:56Z |
| Inactive At | — |
| Source Posted At | 2024-06-06 08:39:50Z |
| Source Updated At | 2026-05-11 19:05:01Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=element-ext-hub.icims.com/date=2026-06-06/2026-06-06T08-39-34-478Z-ff01b292593b9a6dd0bec1452684fe1b306fc2a684efaad282390257877fe956.json |
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