Accounts Receivable Manager

We are looking for an experienced Accounts Receivable Manager to lead and oversee the financial operations of the accounts receivable department for our client in Lancaster. In this role, you will manage collections, maintain accurate financial records, and ensure the smooth functioning of billing processes. Your leadership and organizational skills will be key in fostering an efficient and results-driven team.

Responsibilities:

• Lead and supervise the Accounts Receivable team, providing training, guidance, and performance evaluations to ensure high efficiency.
• Oversee all collection activities, including account assessments, client communications, and resolution of billing discrepancies.
• Maintain accurate and up-to-date financial records by monitoring collection reports and updating account details in the accounting system.
• Prepare and present reports, correspondence, and updates to internal and external stakeholders.
• Identify and address issues contributing to client payment delays, collaborating with management to implement solutions.
• Process adjustments, credits, and other account changes in a timely and detail-oriented manner.
• Monitor aging reports and ensure timely follow-up to minimize overdue accounts.
• Collaborate with other departments to improve billing processes and financial reporting