Role details

Accounts Receivable Supervisor

New York   •  Permanent

Bullet points

  • High end luxury fashion goods company
  • Looking to build out the vibrant New York Office

About Our Client

Based out of Italy, my client is a well-know luxury fashion goods company expanding the New York office.

Job Description

  • Assume responsibility for all daily tasks related to completing the monthly close of accounts receivable in a timely and accurate fashion.
  • Assist CFO with estimates for monthly AR reserves.
  • Place collection calls to customers to ensure receivables remain current.
  • Post daily cash receipts.
  • Pro-actively contribute towards the continuous improvement of accounting operations and financial reporting processes / systems by suggesting and implementing SOPs.
  • Communicate with the CFO on credit and collection issues.
  • Complete financial analyses and reports on an as needed basis for the Finance team.
  • Provide organizational support to the Finance team by enhancing the flow of communication between Sales and Finance on credit and collection issues.

The Successful Applicant

  • Bachelor's Degree with a minimum of 5 years of work experience in Accounts Receivable
  • Experience within the branded consumer / packaged goods manufacturing environment a requirement
  • Solid leadership ability with the ability to problem solve through unexpected situations
  • Ability to suggest and implement best practices, improve processes and drive results
  • Experience in implementing financial and operational internal controls
  • Detail oriented with a strong focus on accuracy and thoroughness
  • Outstanding communication and negotiation skills, as well as the ability to act with tact, discretion and diplomacy
  • Financial systems implementation experience a plus
  • A proactive team player who thrives in a goal-oriented, dynamic, ever-changing, fast-paced work environment while juggling multiple priorities and displaying a sense of urgency
  • Computer proficiency in MS Excel, Word and web-based applications
  • Knowledge of CRM and ERP principles and software. CGS Blue Cherry / Microsoft Dynamics / SL preferred

What's on Offer

  • 401k
  • Dentals, Vision, Medical
  • 20 Days PTO
  • 7 Personal Days

Apply for this job

Click the Apply or LinkedIn button below or contact Thomas Elkow quoting job reference 1216360
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