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Job brief
We are looking for an Accounts Receivable Manager to oversee the entire revenue process
The main responsibilities for this role include managing customer invoicing, owning the collections process and supervising . Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. If you have previous experience managing a financial team, we’d like to meet you.
Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.
Responsibilities
- Set objectives for the accounts receivable team that align with the company’s goals
- Monitor processing of invoices
- Ensure timely collection of payments and correct application
- Conduct credit checks and apply terms to new customers based on credit
- Negotiate with clients in non-payment cases
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Organize records of invoices, bills and deposits
- Ensure high-quality invoicing and collection procedures
- Support Accounts Receivable Clerks on a daily basis and train new team members
- Ensure all team members follow the accounting procedures set forth by the company
- Stay updated on industry and legislative updates
Requirements And Skills
- Proven work experience as an Accounts Receivable Manager or Supervisor
- Hands-on experience with accounting software
- Familiarity with advanced formulas in MS Excel
- Excellent analytical skills along with the ability to create and present detailed reports
- Ability to accurately process numerical data
- Team management and negotiation skills
- Problem-solving attitude
- Confidentiality
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