Accounts Receivable Manager

We want an Accounts Receivable Manager to supervise the full procedure for collecting payments in our company’s customers.

The principle responsibilities because of this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and will manage daily financial transactions end-to-end. In case you have previous experience performing a financial team, we would like in order to meet you.

Ultimately, you can ensure accuracy and efficiency throughout our entire accounts receivable process.

Job Responsibilities:

  • Set objectives for that accounts receivable team that align using the accounting department’s goals
  • Monitor processing of invoices
  • Ensure timely collection of payments
  • Conduct credit checks
  • Negotiate with clientÕs in non-payment cases
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports
  • Organize records of invoices, bills and deposits
  • Ensure high-quality invoicing and collection procedures that adhere to legal requirements
  • Support Accounts Receivable Clerks daily and train new downline
  • Ensure all downline go through accounting principles
  • Stay updated on industry and legislative changes

Candidate Requirements:

  • Proven experience for an Accounts Receivable Manager or Supervisor
  • Hands-on knowledge of accounting software
  • Knowledge of advanced formulas in MS Excel
  • Excellent analytical skills along web site create and offer detailed reports
  • Capability to accurately process numerical data
  • Team management and negotiation skills
  • Problem-solving attitude
  • Confidentiality
  • BSc degree in Accounting or Finance
  • CPA certification is a vital

Work Trial:

Mode: ( Video / Voice / In-Person)
Work trial period varies based on individual applications.
Further information will be provided once your application is assessed.