Job Description
Description We are looking for an experienced Accounts Receivable Supervisor/Manager to lead daily receivables operations in Midland, Texas. This role is responsible for strengthening invoice follow-up, improving cash collection performance, and maintaining accurate financial records through careful oversight and analysis. The ideal candidate brings strong commercial collections expertise, advanced spreadsheet skills, and a highly detail-oriented approach to managing cash activity and outstanding balances.
Responsibilities:
• Oversee the full accounts receivable cycle, including invoicing, payment posting, account monitoring, and follow-up on overdue balances.
• Direct commercial collections efforts by communicating with customers, resolving payment issues, and reducing aging exposure.
• Review open invoice activity regularly to identify risks, prioritize collection actions, and support healthy cash flow.
• Manage cash application processes to ensure incoming payme...
Responsibilities:
• Oversee the full accounts receivable cycle, including invoicing, payment posting, account monitoring, and follow-up on overdue balances.
• Direct commercial collections efforts by communicating with customers, resolving payment issues, and reducing aging exposure.
• Review open invoice activity regularly to identify risks, prioritize collection actions, and support healthy cash flow.
• Manage cash application processes to ensure incoming payme...