What We Are Looking For (Requirements):
Experience: 1+ years of recent, progressive Accounts Receivable experience (experience leading or managing processes is a plus).
Industry Preference: Construction industry AR experience is highly preferred (lien waivers, AIA billing, etc.).
Technical Skills: Fast and accurate Ten-Key by Touch data entry skills; proficiency with accounting software/ERPs.
Collections Savvy: Proven experience in either Commercial (B2B) or Consumer (B2C) collections.
Attributes: Ambitious, highly organized, and capable of balancing strict financial controls with excellent customer service.
What You’ll Do (Key Responsibilities):
Credit & Risk Management: Process and evaluate credit applications, managing credit risks while maintaining incomplete files and records of delinquent accounts.
Full-Cycle AR Processing: Verify, post, and reconcile all accounts receivable transactions to journals and ledgers with high accuracy.
Collections & Client Relations: Solicit payments on overdue accounts using a professional, customer-focused approach (Commercial and Consumer collections).
Process Improvement: Oversee the AR pipeline, identify efficiencies, and ensure the team is meeting cash flow objectives.
Are you an ambitious financial professional ready to take ownership of a growing accounts receivable department?
We are a highly customer-focused and rapidly growing company seeking a motivated Accounts Receivable Manager to join our team. In this role, you will not only manage day-to-day AR transactions and collections but also help shape our processes as we scale. If you are a driven professional with a sharp eye for detail and a passion for maintaining strong customer relationships, we want to hear from you!