Expeditors
Logistics
Supervisor-AccountsReceivable
Neural analysis suggests this role is
optimal for entry candidates.
“Supervisor - Accounts Receivable at Expeditors. Skills: Accounts Receivable, Team leadership, Process improvement. Perform collection follow-up. Ensure collection follow-up”
What You'll Achieve.
Achieve AR KPI; Maintain 100% AR balance; Maintain 3% bad debts %
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
5+ years accounting experience
What You'll Do.
Perform collection follow-up
Ensure collection follow-up
Reconcile customer balances
Provide reconciliation feedback
Monitor collection reports
Monitor posting of receipts
Facilitate BCR approval
Update BCR periodically
Prepare monthly AR KPI report
Handle first level escalation
Perform escalation to Operations
Perform escalation to Sales
Perform escalation to Account Management
Carry out general accounting functions
Perform Period Closing activities
Assist Country Controller
Complete statutory audit
Prepare GL account reconciliation
Review GL account reconciliation
Analyze GL account reconciliation
Review company internal controls
Follow company policies
Communicate regulations
Implement new system changes
Implement system enhancements
Suggest system improvements
Suggest process improvements
Set tone for environment
How You'll Work.
Team & Collaboration
Cross-functional teams; Accounting; Product; Sales; Account Management; Legal
Communication Scope
Interpersonal skills; Listen; Comprehend; Communicate clearly; Communicate concisely
Full Job Description
We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our Mission We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us! SUMMARY DESCRIPTION: To lead AR Team in achieving AR KPI which includes maintaining 100% AR balance within terms or at least maintaining 3% bad debts % over total AR, lead system enhancement relative to AR processes and ensure that cash inflows from AR collections are accounted for. KEY RESPONSIBILITIES: Accounts Receivable: * Perform collection follow-up with customers regarding outstanding invoices including related withholding tax certificate * Ensure to achieve required collection follow-up via call or email count per week * Reconcile customer balances and provides timely feedback regarding results of reconciliation * Monitors & checks collection reports, posting of receipts, etc. * Review and facilitate approval for BCR (Branch Credit Requests) includi
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