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HomeCompaniesElement Ext Hub Icims ComAccounts Receivable Supervisor

Accounts Receivable Supervisor

Element Ext Hub Icims Com · Blue Ash, OH, US · Remote · Active · iCIMS

Job facts

FieldValue
CompanyElement Ext Hub Icims Com
TitleAccounts Receivable Supervisor
Normalized title-
Department / team-
LocationBlue Ash, OH, United States
Work modelRemote / Remote
Employment typeOTHER
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2024-06-06 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Element Ext Hub Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Blue Ash.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyElement Ext Hub Icims Com
Sourcee32bc6d9-b280-4d89-a0c1-37d1da1c798f
ATS provideriCIMS

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 IDc7c84e514e9eb1f280e2b1279e8f53b0ae35bf34
Org ID6ee70033-59d3-4e39-8afd-8fd159acc71d
Source IDe32bc6d9-b280-4d89-a0c1-37d1da1c798f
Board IDe32bc6d9-b280-4d89-a0c1-37d1da1c798f
Providericims
Provider Job Key19228
TitleAccounts Receivable Supervisor
Normalized Title
Statusactive
Activeyes
Location TextBlue Ash, OH, US
Department
Team
Employment TypeOTHER
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionOH
CityBlue Ash
Salary RawOverview 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 URLhttps://element-ext-hub.icims.com/jobs/19228/accounts-receivable-supervisor/job
Apply URLhttps://element-ext-hub.icims.com/jobs/19228/accounts-receivable-supervisor/job
First Seen At2026-05-31 18:48:46Z
Last Seen At2026-06-06 08:39:56Z
Last Checked At2026-06-06 08:39:56Z
Last Changed At2026-06-06 08:39:56Z
Inactive At
Source Posted At2024-06-06 08:39:50Z
Source Updated At2026-05-11 19:05:01Z
Raw Payload Uris3://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
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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