The A/R & Collections Manager leads the Accounts Receivable function, overseeing day-to-day operations, team performance, and systems implementation. This role is accountable for all invoicing, collections, and cash application activities, with a focus on maintaining healthy cash flow through proactive monitoring of customer accounts and AR aging.
Key Responsibilities
Manage daily AR department operations, including the development and enforcement of policies, procedures, and internal controls
Oversee and streamline billing, collections, and cash application processes
Lead the monthly AR close, including sub-ledger to GL reconciliation, revenue reporting, and preparation of month-end schedules and reports
Review daily aging reports to monitor collection status and reduce collection cycle times
Audit delinquent accounts to ensure all collection efforts have been exhausted prior to bad-debt designation
Partner with sales and division leadership to enforce collection guidelines and resolve disputes promptly
Manage chargebacks and outstanding AR claims in coordination with internal departments
Support year-end and internal audit processes by responding to information requests and providing documentation
Identify billing and collections trends and initiate corrective actions to protect cash flow
Compile and analyze data on billing volume, payments received, outstanding balances, and cash fluctuations; prepare regular and ad hoc management reports
Maintain working knowledge of deferred revenue and unbilled AR
Monitor, coach, and evaluate AR team performance; manage labor utilization and department goal-setting
Foster clear, timely internal communication across the team and with cross-functional stakeholders
Qualifications
Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience
5+ years of experience in billing, collections, and accounting within a corporate or audit environment
Advanced proficiency in Microsoft Excel
Strong analytical and data entry skills with a high degree of accuracy
Ability to manage multiple priorities, learn quickly, and cross-train across accounting functions
Numbers & Facts
Location
Fort Lauderdale, FL
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Analysis Skillsunmatched
Billingunmatched
Cash Applicationsunmatched
Cash Flowunmatched
Chargebacksunmatched
Coachingunmatched
Corrective Actionunmatched
Credit and Collectionsunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Data Collectionunmatched
Data Entryunmatched
Documentationunmatched
Financeunmatched
Health Maintenanceunmatched
Internal Auditunmatched
Leadershipunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Operationsunmatched
Partner Salesunmatched
Past Due Accountsunmatched
Policy Developmentunmatched
Reconciliationunmatched
Revenue/Sales Reportingunmatched
Time Managementunmatched
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