Our client in Salem is looking for an Accounts Receivable Manager to oversee the day-to-day activities of the AR Department. Excellent communication and management skills required.
Responsibilities:
Manages customer communications regarding unpaid invoices, cash disbursements, including payment processing timeliness,
refunds, and returns.
Oversees all aspects of the receivables month-end close processes and reporting while ensuring accuracy and completeness.
Investigates circumstances of non-payment; negotiating and resolving conflicts; expediting payments.
Develops processes and system improvements to maximize the efficiency and effectiveness of the AR department.
Establishes appropriate metrics to monitor and measure the customer credit review processes.
Manages the aging of past due accounts to achieve established collections and aging profile targets.
Develops and directs the preparation and communication of credit management reports addressing the needs of each customer.
Delegates tasks and accountability factors for direct reports.
Ensures that productivity goals/objectives are met.
Conducts employee performance evaluations for staff members.
Qualifications:
Five (6) or more years of industry relevant experience, working in a fast-paced and demanding work environment; or
Any combination of experience, education, and training that will provide the level of knowledge to do the job.
Proactive team-building and relationship building, including the ability to work individually and as a team member.
Very strong Excel skills.
Effective problem solver with good communication skills
