Accounts Receivable Manager

The market is heating in the Accounts Receivable field. Companies, small and large, are looking for skilled Accounts Receivable (A/R) Specialists for temporary and temporary to full-time opportunities. As an Accounts Receivable Manager you should have experience with the entering, posting and reconciling of batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well as updating and reconciling the sub-ledger to the G/L.

Accounts Receivable Manager candidates should have good attention to detail and strong Microsoft Excel skills. If you are an Accounts Receivable Manager and want to manage a growing AR department, please submit your resume and then call 626.463.2030

Process Management:

• Oversee the end-to-end accounts receivable process, from invoicing to cash application.
• Ensure efficient and accurate recording of transactions.

Credit Management:

• Set and review credit limits for customers.
• Develop and implement credit policies to minimize credit risk

Collections Strategy:

• Develop and implement effective collections strategies to minimize overdue accounts.
• Monitor and analyze aging reports to prioritize collection efforts.

Customer Relationship Management:

• Build and maintain positive relationships with key customers.
• Collaborate with sales and customer service teams to address customer concerns.

Reporting and Analysis:

• Generate and analyze reports related to accounts receivable performance.
• Provide insights into cash flow, aging, and collection trends.

AR Manager candidates with 5+ years of active management experience will be considered. Strong Excel skills required