At Luxer One, we’re committed to making life simpler by automating package acceptance and completely solving the package problem using the best technologies available. Whether it’s last mile delivery at multifamily properties and offices, or click & collect orders in retail, we find the best solutions for our customers and ensure their success.
We are seeking an experienced, detail-oriented Accountants Receivable Supervisor to join our growing organization. As the Accounts Receivable Supervisor, you will lead and support a team of 5-6 collection specialists to achieve collection goals. You will also assist the Accounting Manager in document preparation and interpret complicated financial information for the operations team and upper management.
Lead and support a team of 5-6 collection specialists to achieve collection goals
Assign and balance account portfolios and daily workload across team members
Provide guidance, coaching, and on-the-job training to improve team performance
Act as the first point of escalation for complex or sensitive accounts
Monitor team productivity and ensure adherence to collection schedules and follow-ups
Support audit requirements and maintain accurate financial records
Support supervisors in tracking team KPIs (collections %, aging buckets)
Investigate and resolve billing discrepancies and disputes
Support team goals by helping reduce overall delinquency and DSO
Monitor accounts receivable aging reports and identify past-due accounts
Manage a portfolio of key or high-risk accounts
Review and support resolution of billing disputes and payment delays
Approve or recommend payment plans, settlements, or escalations
Ensure consistent follow-up on delinquent accounts across the team
Coordinate with Billing, Sales, and Customer Service teams to resolve disputes.
Communicate customer issues impacting collections to leadership
Support initiatives to improve customer payment behavior and processes
Special projects as assigned.
Assist the accounting manager in preparing documents and interpreting complicated financial information for the operations team and upper management.
Requirements
- Associate or Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of progressive collections experience, including leadership or team coordination responsibilities.
- Proven track record of meeting or exceeding collection targets and reducing delinquency.
- Working knowledge of journal entries for bad debt write-offs.
- Ability to review aged AR promptly and ensure the collections team takes appropriate action on time.
Benefits
Luxer Has Got You Covered!
You will have a 401k with up to 4.5% matching, earned PTO, and a hybrid work schedule.
We promote education through tuition reimbursement.
You will also have medical, dental, vision, and life insurance programs, as well as employee assistance programs.
You’ll have opportunities to advance.
We’re fans of helping our employees learn different aspects of the business, be challenged with new tasks, be mentored and grow.
We promoted 42% of our employees last year!
Skills Required
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of progressive collections experience, including leadership or team coordination responsibilities
- Proven track record of meeting or exceeding collection targets and reducing delinquency
What We Do
Welcome to the future of package delivery. With over 14 years in the locker business, Luxer One has managed millions of package deliveries across industries. Our mission? To relentlessly improve how the world receives goods.
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