Accounts Receivable Manager - N Fort Worth

• Manage a team of AR specialists- oversee invoicing, issuing credit/debit memos, collection and cash application activities
  


• Develop and implement credit strategies, and work closely with our membership to resolve credit issues.
  


• Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations to ensure timely collection of outstanding invoices
  


• Prepare and present regular reports on credit and collection activities, including aging reports and DSO analysis.
  


• Handle complex or escalated collection issues and negotiate payment terms with customers.
  


• Work closely with sales and customer service teams to address credit-related issues and customer disputes.
  

Requirements