Accounts Receivable Manager
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Key skills for this role
About the Role
Responsibilities: Develop and implement strategies to optimize AR processes and reduce DSO. Oversee daily AR operations, including invoicing, cash application, and credit contro.
Key Skills for This Role
Responsibilities
- Develop and implement strategies to optimize AR processes and reduce DSO
- Oversee daily AR operations including invoicing, cash application, and credit control
- Manage a team of AR specialists, providing guidance and performance feedback
- Conduct credit risk assessments and set credit limits for new and existing customers
- Develop and execute effective collection strategies to minimize bad debt
- Resolve complex customer billing and payment disputes
- Monitor and analyze AR aging reports, identifying trends and taking corrective actions
- Collaborate with sales and customer service teams to ensure seamless customer experience
- Prepare regular AR reports for management, highlighting key performance indicators and insights
- Ensure compliance with company policies and relevant regulations
- Stay updated on industry best practices and leverage technology to enhance AR efficiency
Requirements
- Develop and implement strategies to optimize AR processes and reduce DSO
- Oversee daily AR operations including invoicing, cash application, and credit control
- Manage a team of AR specialists, providing guidance and performance feedback
- Conduct credit risk assessments and set credit limits
- Develop and execute effective collection strategies to minimize bad debt
- Resolve complex customer billing and payment disputes
- Monitor and analyze AR aging reports
- Prepare regular AR reports for management
Full Job Posting
Responsibilities
- Develop and implement strategies to optimize AR processes and reduce DSO.
- Oversee daily AR operations, including invoicing, cash application, and credit control.
- Manage a team of AR specialists, providing guidance and performance feedback.
- Conduct credit risk assessments and set credit limits for new and existing customers.
- Develop and execute effective collection strategies to minimize bad debt.
- Resolve complex customer billing and payment disputes.
- Monitor and analyze AR aging reports, identifying trends and taking corrective actions.
- Collaborate with sales and customer service teams to ensure seamless customer experience.
- Prepare regular AR reports for management, highlighting key performance indicators and insights.
- Ensure compliance with company policies and relevant regulations.
- Stay updated on industry best practices and leverage technology to enhance AR efficiency.
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