Accounts Receivable Manager Job Description
An Accounts Receivable Manager job description template to hire for your Accounting department.
About the Accounts Receivable Manager position
We are looking for a skilled Accounts Receivable Manager who will manage the whole set of payment collection procedures for our company. Your primary duties will include processing invoices٫ working with missed payments and managing Accounts Receivable Clerks. You will be responsible for keeping our accounts receivable activities accurate and efficient.
We expect you to be familiar with all basic accounting procedures and to be able to provide end-to-end support for company’s financial transactions٫ on a daily basis. Experience in managing a financial team will be a big plus.
Accounts Receivable Manager responsibilities are:
- Assigning tasks to the accounts receivable team in agreement with the accounting department’s goals
- Overseeing timely collection of payments
- Monitoring invoicing procedures
- Performing credit checks
- Interacting with customers in non-payment cases
- Creating and keeping records of invoices٫ bills٫ and deposits
- Forecasting monthly٫ quarterly and annual results and creating reports on them
- Ensuring that all accounts receivable procedures are in compliance with legal regulations
- Overseeing that accounts receivable team performs in agreement with accounting principles
- Providing support to Accounts Receivable Clerks on their daily tasks
- Training new team members
- Follow changes and trends in industry niche and related legal regulations
Accounts Receivable Manager requirements are:
- 3+ years’ experience of working on an Accounts Receivable Manager or Supervisor position
- Excellent experience with accounting software
- Good knowledge of MS Excel
- Experience of working with large amounts of data
- Strong analytical and presentational skills
- Strong team management٫ negotiation and problem-solving skills
- Confidentiality and responsibility
- BSc degree in Accounting or Finance; CPA certification will be a bonus
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