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Products
AI JOB AD
Create compelling job ads in seconds with AI-powered assistance.
AI JOB FOLDER
Automate your candidate screening and folder management.
CAREER PAGE
Build your personalized career page with strong company branding to attract candidates and manage your job vacancy.
AJOBTHING REVIEW
Explore what employers love about AJobThing recruitment platform for fast & successful hiring
AJOBTHING CARE
Get dedicated after-sales support, hiring guidance, and personalized assistance to ensure your recruitment success.
PARTNERSHIP
Collaborate with us to achieve mutual success and reach a wider audience.
Resources
Accounts Receivable Manager Job Description
An Accounts Receivable Manager oversees the collection of payments from customers and manages the accounts receivable team. They develop and implement strategies to optimize cash flow and minimize bad debt. This role is crucial for the financial health of the organization.
Use this Accounts Receivable Manager job description template to attract talented candidates to your finance team. Customize the details to reflect your organizational needs.
Accounts Receivable Manager Responsibilities Include:
- Manage the accounts receivable process and ensure accurate and timely invoicing
- Monitor customer accounts for overdue payments and follow up on outstanding invoices
- Collaborate with sales and customer service teams to resolve billing issues
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Job Brief
We are looking for a proactive Accounts Receivable Manager to lead our receivables department and ensure timely collection of outstanding invoices. In this role, you will develop processes to optimize cash flow and minimize overdue accounts.
You will manage a team of collection specialists, providing them with guidance and support to meet targets. Strong analytical skills will be necessary to assess performance metrics and implement improvements.
The ideal candidate should have experience in accounts receivable management and possess excellent leadership skills. Knowledge of relevant financial regulations is also important. This role presents an opportunity to make a significant impact on our financial operations.
Responsibilities
- Manage the accounts receivable process and ensure accurate and timely invoicing
- Monitor customer accounts for overdue payments and follow up on outstanding invoices
- Collaborate with sales and customer service teams to resolve billing issues
- Prepare monthly financial reports and analysis on accounts receivable status
- Lead and motivate the accounts receivable team to meet collection targets
- Develop and implement policies and procedures to improve efficiency and accuracy
- Maintain strong relationships with customers and internal stakeholders
- Assist with audits and financial reporting as needed
- Identify and implement process improvements to streamline the accounts receivable process
- Stay up-to-date on industry trends and best practices in accounts receivable management
Requirement
- Bachelor's degree in Accounting or Finance
- Minimum of 5 years experience in accounts receivable management
- Strong knowledge of accounting principles and practices
- Excellent communication and interpersonal skills
- Ability to work effectively in a fast-paced environment
- Proficiency in Microsoft Excel and accounting software
- Detail-oriented and highly organized
- Ability to prioritize and multitask
- Knowledge of Malaysian accounting regulations
- Experience in managing a team
Skills
- Accounts receivable management
- Invoicing
- Billing
- Financial reporting
- Customer relationship management
- Team leadership
- Accounting software
- Microsoft Excel
- Problem-solving
- Analytical skills