General Description: The Accounts Receivable (AR) Manager is responsible for overseeing the company’s receivables process, ensuring timely collection of payments, accurate invoices, and strong cash flow management. This role maintains customer relationships and implements effective policies and controls to reduce risk and improve efficiency.
Essential Duties and Responsibilities:
Drive collection strategies to improve cash flow and reduce outstanding invoices
Develop and maintain collection policies and procedures
Work closely with customers to resolve payment issues and establish payment plans if needed
Partner with Sales and Operations teams to resolve customer billing issues
Maintain positive relationships with key customers
Support contract and pricing accuracy in coordination with internal stakeholders
Prepare AR reports, including aging, collections status, and cash flow forecasting
Conduct credit checks and analyze credit reports to evaluate customer creditworthiness and manage financial risk
Enter daily payments in QuickBooks and Tempworks
Maintaining tracking in Excel spreadsheets Process credit card payments.
Analyze trends and identify areas for process improvement
Provide leadership with insights and recommendations to reduce outstanding receivables
Education and Experience Required:
Bachelor’s degree in Accounting, Finance, or a related field; or a minimum of 5 years of directly related to Accounts Receivable experience in lieu of a degree.
5+ years of accounts receivable or credit/collections experience
Strong knowledge of AR processes, billing, and collections
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