AR Manager

Key Responsibilities:

• Oversee staff members and ensuring all past due balances are actively pursued.
• Set collections target and establish measurement metrics for staff members; mentor and provide productive feedback to staff members.
• Drive innovation to continually assess workflow processes and implement improvements that deliver a high impact.
• Implement collection policies and procedures to avoid excessive outstanding credit and ensuring that the company policy on recoveries is followed.
• Review credit limits on existing and new customers based on documented policy.
• Assess the risk of offering credit and escalate for approval if outside of granted authorization limit.
• Analyze collections trends at the consolidated and business unit levels and coordinate with internal business unit stakeholders on escalated accounts.
• Develop dashboards and other reporting tools to support real-time insights into collections trends.
• Report and present collections activity to management on a weekly basis and prepare quarterly reporting packages for management.
• Review month-end reconciliations of accounts receivable accounts and assess allowance for double doubtful accounts.
• Manage audit requests and other ad hoc projects.
• Perform other special projects and analyses as directed by management.