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Accounts Receivable Manager
2 months ago
Responsibilities:
• Oversee and manage the accounts receivable department and its daily operations.
• Conduct thorough investigation into account receivable ledgers to resolve short pays, over pays, and collect on balances that are past due.
• Implement strategies to increase efficiency and ensure all receivables are collected promptly.
• Communicate with customers regarding their accounts and any overdue payments.
• Ensure all customer accounts are accurately updated and discrepancies are promptly resolved.
• Utilize your proficiency in accounting software systems and ERP - Enterprise Resource Planning to improve processes and operations.
• Collaborate with sales and customer service teams to ensure seamless communication and effective resolution of customer inquiries.
• Leverage your skills in billing functions, cash handling, and aged receivables to improve the overall efficiency of the accounts receivable department.
• Maintain a customer-focused approach to ensure high levels of customer satisfaction.
• Adhere to all company policies and regulations, while also staying up-to-date with any changes in relevant financial legislation.• Proficiency in Accounting Software Systems
• Experience with ERP - Enterprise Resource Planning
• Familiarity with various accounting functions
• Demonstrated competence with Accounts Receivable (AR)
• Experience with billing functions
• Ability to handle cash activity and cash handling procedures
• Knowledge of accounts receivables systems
• Experience in managing aged receivables
• Proficiency in billing and billing collection
• Experience in collecting payments.