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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.
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
- Monitor and analyze aging reports
- Communicate with customers regarding payment status
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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
- Monitor and analyze aging reports
- Communicate with customers regarding payment status
- Resolve billing discrepancies
- Prepare and send invoices to customers
- Process incoming payments
- Reconcile accounts receivable ledger
- Generate financial reports related to accounts receivable
- Collaborate with other departments to ensure accuracy of financial data
- Implement process improvements to increase efficiency
Requirement
- Bachelor's degree in Accounting or Finance
- Minimum of 5 years of experience in accounts receivable
- Strong knowledge of accounting principles and practices
- Excellent communication and interpersonal skills
- Ability to prioritize and meet deadlines
- Proficiency in Microsoft Excel and accounting software
- Attention to detail and accuracy
- Ability to work independently and in a team environment
- Knowledge of financial regulations
- Strong analytical and problem-solving skills
Skills
- Accounts receivable management
- Financial analysis
- Invoicing and billing
- Customer communication
- Financial reporting
- Microsoft Excel
- Accounting software
- Problem-solving
- Attention to detail
- Team collaboration