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Accounts Receivable Manager (AR)

Kani Solutions

Remote • Today

Easy Apply

Contract

50 - 58

Accounts Receivable Manager

Kani Solutions

Remote • Today

Easy Apply

Contract

Depends on Experience

Accounts Receivable Manager

nTech Solutions

Remote • 12d ago

Easy Apply

Contract

45 - 50

Process Excellence Manager, Credit & AR Reporting

Aziro Technologies LLC

Lehi, Utah • 13d ago

Easy Apply

Contract

Depends on Experience

Finance Manager

Jobot

Jacksonville, Texas • Today

Full-time

USD 150,000.00 - 150,000.00 per year

IT Manager, Enterprise Systems

Duluth Trading Company

Mount Horeb, Wisconsin • Today

Full-time

Compensation information provided in the description

Job Details

Skills

Accounts Receivable
Accounting
Collections
Cash Flow
Reporting
Invoices
Credit Management
Global

Summary

Accounts Receivable Manager

Location Preference: Atlanta, GA (Remote)

Hire Type: Contract (6 months+)

Position Overview:

We are looking for a skilled Accounts Receivable Manager to oversee domestic and global receivables, credit management, collections, and cash posting operations. The individual will be accountable for ensuring prompt customer payments, assessing and controlling credit exposure, preserving the accuracy of financial accounts, and maintaining healthy cash flow and financial governance across international operations. The right candidate should possess strong hands-on management experience, having handled diverse customer accounts across different geographies, along with excellent analytical, negotiation, and stakeholder management skills to work effectively with global customers and internal teams.

Key Responsibilities:

Direct domestic and international AR operations, including credit administration, collection activities, and cash application functions
Track receivables aging and implement effective collection approaches for global customer accounts to minimize overdue payments and strengthen cash flow
Oversee overseas collection operations while addressing differences in currencies, regional markets, time zones, and customer payment behaviors
Evaluate customer financial standing, determine suitable credit thresholds and payment conditions, and keep track of overall credit exposure
Address high-priority and complicated collection cases, including invoicing disputes, payment delays, deductions, billing concerns, and overdue receivables
Work closely with regional Sales, Finance, Accounting, Tax, Legal, and Customer-facing teams to eliminate obstacles impacting payment processing and collections
Ensure proper handling of cash postings, customer account balancing, unidentified receipts, and payment-related variances for domestic and overseas accounts
Contribute to period-end financial closing, receivables account reviews, doubtful debt assessments, and preparation of management reports
Evaluate and report important AR performance indicators, highlighting collection effectiveness, outstanding receivables patterns, and potential customer credit concerns to senior management
Ensure adherence to established financial procedures and controls while identifying ways to improve consistency and introduce automation across global AR operations
Supervise and guide the Accounts Receivable, Credit, and Collections team, providing coaching and supporting employee growth and development.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10360587
Position Id: 9138875
Posted 16 hours ago

Fitment

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Contact the job poster

Harsh Pandey

Recruiter @ Kani Solutions

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Contract, Third Party

Job Details

Skills

Accounts Receivable
Accounting
Collections
Cash Flow
Reporting
Invoices
Credit Management
Global

Summary

Accounts Receivable Manager

Location Preference: Atlanta, GA (Remote)

Hire Type: Contract (6 months+)

Position Overview:

We are looking for a skilled Accounts Receivable Manager to oversee domestic and global receivables, credit management, collections, and cash posting operations. The individual will be accountable for ensuring prompt customer payments, assessing and controlling credit exposure, preserving the accuracy of financial accounts, and maintaining healthy cash flow and financial governance across international operations. The right candidate should possess strong hands-on management experience, having handled diverse customer accounts across different geographies, along with excellent analytical, negotiation, and stakeholder management skills to work effectively with global customers and internal teams.

Key Responsibilities:

Direct domestic and international AR operations, including credit administration, collection activities, and cash application functions
Track receivables aging and implement effective collection approaches for global customer accounts to minimize overdue payments and strengthen cash flow
Oversee overseas collection operations while addressing differences in currencies, regional markets, time zones, and customer payment behaviors
Evaluate customer financial standing, determine suitable credit thresholds and payment conditions, and keep track of overall credit exposure
Address high-priority and complicated collection cases, including invoicing disputes, payment delays, deductions, billing concerns, and overdue receivables
Work closely with regional Sales, Finance, Accounting, Tax, Legal, and Customer-facing teams to eliminate obstacles impacting payment processing and collections
Ensure proper handling of cash postings, customer account balancing, unidentified receipts, and payment-related variances for domestic and overseas accounts
Contribute to period-end financial closing, receivables account reviews, doubtful debt assessments, and preparation of management reports
Evaluate and report important AR performance indicators, highlighting collection effectiveness, outstanding receivables patterns, and potential customer credit concerns to senior management
Ensure adherence to established financial procedures and controls while identifying ways to improve consistency and introduce automation across global AR operations
Supervise and guide the Accounts Receivable, Credit, and Collections team, providing coaching and supporting employee growth and development.

Dice Id: 10360587
Position Id: 9138875
Posted 16 hours ago

Fitment