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Mid-level AR role in metro with common title and reputable employer increases candidate competition.
Accounts receivable and collections skills are broadly transferable across industries, indicating low background sensitivity.
Explicit 5+ years AR experience and accounting requirements create moderate shortlisting strictness.
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Manage and ensure efficient, timely, and accurate processing of accounts receivable payments, including lockbox, check deposits, ACH/wire payments, and returns.
Monitor and reconcile customer accounts, resolve billing issues, and oversee collection activities including follow-up on past due accounts with regular reporting.
Support recruitment, training, and motivation of the accounts receivable team to improve cash application, collections, and credits processing.
Bachelor’s degree mandatory.
Minimum 5 years of accounts receivable and general accounting experience.
Proficient in relevant computer applications (specific applications not mentioned).
Work Experience Required: Minimum 5+ years in accounts receivable and general accounting.
Experienced in handling complex collections issues and accounts reconciliation in a billing or accounts receivable function.
Capable of managing customer communications through multiple channels for resolution of billing discrepancies.
Demonstrates organizational, problem-solving, negotiation, and conflict management skills necessary to lead accounts receivable activities and support team development.