Accounts Receivable Manager

We are looking for an experienced Accounts Receivable Manager to oversee all aspects of accounts receivable operations, including credit risk management and collections processes. This role is integral to ensuring timely cash flow, enforcing credit policies, and minimizing financial risks while supporting business objectives. The manager will lead a team of professionals, collaborate with cross-functional departments, and implement improvements to optimize the order-to-cash cycle.

Responsibilities:

• Supervise the Accounts Receivable, Credit, and Collections team, providing guidance and leadership to ensure effective operations.
• Develop and enforce credit policies and procedures that balance risk mitigation with sales growth.
• Conduct financial analyses to review credit limits, term exceptions, and credit holds, making recommendations to senior management.
• Oversee collections activities to ensure timely follow-ups on outstanding accounts and resolution of disputes.
• Analyze accounts receivable aging reports and key performance metrics, delivering actionable insights and recommendations to stakeholders.
• Collaborate with internal teams to resolve billing issues and maintain payment compliance.
• Manage the credit hold process, including approvals and order releases, in alignment with company guidelines.
• Ensure accurate posting of cash receipts, adjustments, and write-offs, adhering to accounting standards and company policies.
• Support month-end closings by overseeing reconciliations, bad debt analysis, and audit preparations.
• Drive process improvement initiatives to enhance efficiency and internal controls within accounts receivable operations.