We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers.
The main Responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks.
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.
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Organize records of invoices, bills and deposits
Conduct credit checks
Stay updated on industry and legislative changes
Ensure high-quality invoicing and collection procedures that comply with the law
Hands-on experience with accounting software
Excellent analytical skills along with the ability to create and present detailed reports
Proven work experience as an Accounts Receivable Manager or Supervisor