Receivable Manager

An Accounts Receivable (AR) Manager oversees a company's credit and collections function to ensure timely customer payments, maintain accurate financial records, and manage cash flow. Key responsibilities include supervising the accounts receivable team, managing the invoicing and billing process, conducting credit checks, resolving non-payment issues with customers, and analyzing financial reports. This role is critical for a company's financial stability, requiring strong financial principles and leadership skills to maintain accounts receivable ledger health. 

Key Responsibilities

Payment Collection:

Overseeing the entire accounts receivable process to ensure timely collection of payments from customers. 

Credit Management:

Performing credit checks on customers and managing the credit extended to them to mitigate financial risk. 

Invoicing and Billing:

Managing the creation and monitoring of invoices and ensuring they are processed and sent out efficiently. 

Customer Interaction:

Interacting with customers to resolve billing discrepancies and address non-payment issues. 

Financial Reporting:

Organizing and maintaining accurate financial records, including bills, deposits, and transactions, and creating reports on accounts receivable balances. 

Team Supervision:

Potentially supervising a team of accountants and bookkeepers in the accounts receivable department. 

Process Optimization:

Identifying and implementing best practices to improve the efficiency of the accounts receivable process.