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AR Manager

Job Description - AR Manager


  • Conducting credit checks on new and potential customers.
  • Implementing debt collection policies and regulations of the company.
  • Implementing deadlines for invoicing and payment collection.
  • Monitoring the invoicing and money collection processes.
  • Ensuring the timely collection of payments.
  • Negotiating with customers in cases when non-payment occurs.
  • Preparing monthly feedback reports on payment collections.
  • Keeping records of invoices, deposits, and all correspondence regarding payment collection.
  • Remaining informed of any legislative procedural training regarding debt collection.
  • Training and mentoring of staff members in the department.



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