Accounts Receivable Manager
2 weeks ago
Responsibilities:
• Manage daily operations of the accounts receivable department, ensuring accuracy and efficiency
• Collaborate with sales and customer service teams to ensure accurate invoicing and high customer satisfaction
• Monitor client accounts for non-payments, delayed payments and other irregularities, taking appropriate action when necessary
• Stay abreast with industry legislation and regulations to ensure compliance within the department
• Implement and maintain internal control procedures to guarantee accurate financial transactions
• Prepare and present financial and budget reports to support informed decision making
• Recognize all revenue in line with guidelines and company policies
• Evaluate and recommend modifications to payment and credit policies as required
• Utilize accounting software systems, CRM, and ERP for efficient account management and data analysis.• Minimum of 7 years of experience in a similar role within the Manufacturing industry
• Proficiency in Accounting Software Systems is mandatory
• Solid experience with ADP - Financial Services is required
• Familiarity with CRM and ERP - Enterprise Resource Planning systems is essential
• Demonstrable knowledge and experience with Accounting Functions
• Expertise in Accounts Receivable (AR) is a must
• Capable of effectively managing Billing Functions
• Experienced in overseeing Cash Activity in a busy environment
• Proven skills in Cash Handling are necessary
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