JOB ID: 17332
Remote
Direct Hire

Accounts Receivable Manager

Doraville
Georgia
0
100000
111000
PER HOUR
Accountants One is working with a repeat client to help them hire an Accounts Receivable Manager.  This role will report directly to the CFO and is plays a very important role in the company.  The role is almost entirely remote working from home with a few days in the office each month. 

The successful candidate will have previous management experience leading a team of at least four people.  The successful candidate will have extensive experience and expertise in all aspects of A/R to include credit, billing cash apps and collections.

Job Duties:
  • Lead and inspire a team of 5 direct reports from recruitment through all phases of performance management, including coaching, training and development
  • Revenue Management and Accounts Receivable oversight ensuring timely and accurate billing, enforcement of collection practices/guidelines and compliant approval for revenue adjustments and bad debt write-offs
  • Develops and implements policies and procedures to ensure proper controls and oversight of credit issuance, order release, collections, and cash application
  • Coordinate revenue recognition of all contracts with the Accounting Team to ensure that revenue is accurately reported
  • Partners with senior leadership in Sales, Sales Operations, Customer Support, Legal, and IT to communicate and resolve opportunities
  • Develop relationships with customers to define, implement and manage the most efficient processes to maximize account receivable returns
  • Oversee month-end reconciliation and analysis processes
  • Drive initiatives and projects related to standardization, process improvements, integration, automation and control
  • Facilitates relationships with credit reporting agencies managing compliance to support department objectives
  • Develop and maintain management reports and along with department KPIs
  • Identify opportunities and implement business process changes that leverage enterprise tools in place
  • Ensure timely posting and application of cash payments received to applicable invoices
  • Prepare weekly collection and cash flow estimates
  • Supports audit requests
  • Other duties as assigned

Job Requirements:
  • Bachelors Degree in Accounting or Finance
  • 7+ years of applicable experience (invoicing / revenue / general accounting)
  • 3+ years of experience managing or supervising a team
  • Excellent interpersonal, verbal and written communication skills
  • System savvy – able to pull and manipulate data for a variety of purposes in a complex systems landscape
  • Strong problem-solving skills – listening, compiling facts and building consensus to bring conclusion to issues

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Accounts Receivable Manager

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