Description
This is a long term contract working in a remote model. The Accounts Receivable Manager is responsible for overseeing the daily operations of the AR and billing teams, ensuring accurate and timely invoicing, payment collection, and customer account management. This role requires a deep understanding of financial accounting, strong leadership skills, and a customer-focused approach. The Team Lead will work closely with internal teams, including sales, customer service, and finance, to optimize processes, resolve issues, and support the overall financial health of the organization.
- Supervise, mentor, and develop a team of AR and billing specialists
- Oversee the AR process, including invoicing, payment application, and collections.
- Develop and implement strategies to improve AR performance and reduce overdue balances.
- Ensure accurate and timely billing of customers in accordance with contract terms, company policies and finance month end targets.
- Analyze current AR and billing processes to identify inefficiencies and opportunities for enhancement.
- Lead initiatives to streamline operations, reduce errors, and improve overall productivity.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field. CPA or similar certification is a plus.
- Minimum of 5 years of experience in accounts receivables, billing, or related accounting functions.
- Strong knowledge of AR and billing processes, accounting principles, and financial regulations.
- Proficient in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Excellent leadership and team management abilities.
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