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Securitas Technology

Accounts Receivable Supervisor

1 month ago by Securitas Technology
  • 56000.00 To 65000.00 (USD) Annually
  • Burr Ridge, IL, US
  • Full-time
Typical response: within 5 days Secure 1-click apply No spam — we never sell your data
AI summary

Accounts Receivable Supervisor role leading the collections and AR operations team, covering credit checks, lien waivers, refunds/memos/write-offs, and forecasting support. You’ll join Securitas Technology, a global integrated security solutions provider, helping ensure compliant, high-quality collections and continuous process improvements. Standout perk: comprehensive benefits plus a 401(k) with 60% match up to 6% of salary.

Key skills
Accounts receivable (AR) managementCollections and past-due negotiationsTeam supervision and trainingCredit checksLien waivers review/approvalForecasting reports (monthly/quarterly/annual)Refunds, debit/credit memos, write-offsMS ExcelMicrosoft Office (Word, PowerPoint, Outlook)Anytime Collect (ATC)
Pays $56,000–$65,000 per year, a typical mid-market range for an onsite AR Supervisor role in the Chicago suburbs.
You'll thrive here if you’re a confident AR/collections leader who can coach a team, negotiate firmly with clients, and keep processes compliant and continuously improving.
Why apply
  • 401K with 60% match
  • Comprehensive medical/dental/vision coverage
  • Exceptional growth opportunities

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge and technology power our connected ecosystem of health, safety and security solutions and services.


The Supervisor is responsible for:

  • Managing collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies.
  • Set objectives for the accounts receivable team that align with the department’s goals
  • Conduct credit checks
  • Review and approve lien waivers
  • Negotiate with clients in non-payment cases
  • Help support monthly, quarterly, annual, and ad-hoc forecasting reports
  • Review client refunds, debit memos, credit memos, write-offs
  • Ensure high-quality collection procedures that comply with the law
  • Support collections team on a daily basis and train new team members
  • Ensure team members follow the established procedures
  • Identify and drive continuous process improvements
  • Stay updated on industry and legislative changes
  • Other duties as assigned

Job Requirements:

  • High School diploma or GED REQUIRED; Bachelor’s degree preferred
  • Preferred experience of 3 years managing AR functions and supervising teams
  • Bachelors Degree in Accounting, Finance, or similar degree, or relevant experience preferred, high school or GED required
  • Effective written and verbal communication skills are a must
  • Proficiency with MS Word, Excel, PowerPoint, Outlook, and financial software programs required
  • Experience with Anytime Collect (ATC) collection tool a plus

Securitas Technology Offers Comprehensive Benefits Including

  • Opportunity for annual merit pay increases
  • Paid company training
  • Medical, Dental, Vision, Life, Critical Illness, and Hospital Indemnity Coverage
  • Company Paid Short Term and Long-Term Disability
  • 401K with 60% Match up to 6% of salary
  • Paid vacation, holiday, and sick time
  • Educational Assistance
  • Exceptional growth opportunities
  • Wide variety of employee discounts on travel, equipment, and more!


We are a nationwide provider of security solutions and an equal opportunity employer committed to a diverse workforce. Our core values of Integrity, Vigilance and Helpfulness are proudly demonstrated daily by our employees to our customers and the communities we service.

Reference: 12338_3294·Original posting
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