AR Supervisor

Posted 3 Days Ago
Be an Early Applicant
Pune, Maharashtra
Senior level
Security • Software • Cybersecurity
The Role
The AR Supervisor tracks customer accounts, manages payments and discrepancies, and supports sales and finance inquiries while ensuring transaction accuracy.
Summary Generated by Built In

Who we are

We're a leading, global security authority that's disrupting our own category.  Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers.  We help companies put trust - an abstract idea - to work. That's digital trust for the real world.


Job Summary

The position tracks and analyzes customer accounts and payments for the company. It ensures that transactions are accurately recorded. It supports internal sales teams and directly assists customers with all finance-related inquiries and issues within the company’s financial systems. Additionally, it is responsible for identifying and addressing discrepancies in customer payment records. Have review responsibilities of coworker work.


What you will do

  • Independently reconcile complex accounts and support in resolving customer disputes promptly by collaborating with other departments within the company regarding invoices/billings or cash applications.
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
  • Research unidentified receipts.
  • Monitor the Daily AR inbox and Cash Apps inbox.
  • Complex GL reconciliations.
  • Manual Invoicing.
  • Special Billings.
  • Will be an expert resource for team members.


What you will have

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience in accounts receivable management, preferably in a senior role.
  • Strong analytical skills with proficiency in data analysis and reporting.
  • Excellent communication and interpersonal skills to effectively interact with customers and internal stakeholders.
  • Expertise in accounting software and ERP systems.
  • Ability to prioritize tasks and manage a high volume of accounts receivable.
  • Detail-oriented with multitasking abilities.
  • Proficient in Microsoft Office and accounting software.
  • Experience in driving process improvement.


Benefits

  • Generous time off policies
  • Top shelf benefits
  • Education, wellness and lifestyle support


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Top Skills

Accounting Software
Erp Systems
MS Office
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The Company
HQ: Lehi, Utah
1,372 Employees
On-site Workplace
Year Founded: 2003

What We Do

DigiCert is the digital trust provider of choice for leading companies around the globe, enabling individuals, businesses, governments, and consortia to engage online with confidence, knowing their digital footprint is secure.

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