AR Supervisor - Sage

The AR Supervisor will lead the accounts receivable and collections function, managing a team responsible for driving cash flow and reducing outstanding balances. This role plays a critical part in ensuring financial health by improving collection strategies and maintaining strong relationships with both internal teams and external customers.

AR Supervisor
Location: Marietta, GA Local candidates only
Compensation: $75-80K annual compensation
Type: Direct Hire

Company Overview
Our client operates within a multi brand, service driven organization focused on delivering high quality solutions across a national footprint. The company emphasizes operational excellence, strong franchise partnerships, and a customer first approach. With continued growth and expansion, the organization offers a collaborative environment and opportunities for leadership development.

Role Summary
The AR Supervisor will lead the accounts receivable and collections function, managing a team responsible for driving cash flow and reducing outstanding balances. This role plays a critical part in ensuring financial health by improving collection strategies and maintaining strong relationships with both internal teams and external customers.

You will oversee daily collection operations, manage escalations, and partner with leadership to enhance processes and reporting. This position requires a hands on leader who can balance team management, customer communication, and data driven decision making.

Key Responsibilities
• Supervise and coach a team of 8 or more AR collectors to meet performance and collection targets
• Manage daily accounts receivable activities including collections, account reconciliation, and escalation resolution
• Handle complex or high value customer escalations with professionalism and strong communication
• Partner with Operations and Finance leadership to resolve disputes and improve cash flow processes
• Analyze AR aging reports and identify trends to drive improvements in collections performance
• Utilize Excel and reporting tools to track metrics, build insights, and support decision making
• Ensure accuracy and consistency within AR systems including Sage Intacct
• Implement and improve processes across a multi entity and multi market environment

Key Requirements
• 5 or more years of accounts receivable or B2B collections experience in a commercial environment
• 2 or more years of direct supervisory experience managing AR or collections teams
• Strong proficiency in Microsoft Excel including pivot tables, VLOOKUP, and data analysis
• Experience with Sage Intacct system is required
• Proven ability to manage customer escalations and maintain strong client relationships
• Experience working in a multi entity or multi market environment preferred
• Strong communication skills with the ability to collaborate across Operations and Finance teams
• Highly organized with the ability to manage priorities, lead a team, and drive results

Call to Action
If you are a driven AR leader ready to take ownership of a high impact team, apply today. Submit your resume and contact information to The Intersect Group to be considered for this opportunity.