Assistant Accounts Manager

As an Accounts Receivable Manager at our company, your key responsibilities will include: - Supervising the entire receivables cycle from invoicing to cash application, ensuring accuracy and timeliness of invoices sent to clients. - Monitoring outstanding customer balances and due dates to maintain a healthy cash flow. - Evaluating the creditworthiness of new and existing customers to minimize default risk. - Proactively identifying high-risk accounts and implementing measures to mitigate potential losses. - Escalating long-pending cases for legal or management intervention to expedite resolution. - Preparing regular AR aging reports, cash flow forecasts, and collection performance reports. - Analyzing receivable trends and identifying potential problem accounts for timely action. - Reporting key metrics such as DSO (Days Sales Outstanding) and collection efficiency to track performance. - Collaborating closely with sales, finance, and customer service teams to resolve disputes or billing issues effectively. Additionally, the company values teamwork and effective communication, encouraging coordination among various departments to achieve common goals. Please note that this is a full-time position that requires in-person work at our designated location. As an Accounts Receivable Manager at our company, your key responsibilities will include: - Supervising the entire receivables cycle from invoicing to cash application, ensuring accuracy and timeliness of invoices sent to clients. - Monitoring outstanding customer balances and due dates to maintain a healthy cash flow. - Evaluating the creditworthiness of new and existing customers to minimize default risk. - Proactively identifying high-risk accounts and implementing measures to mitigate potential losses. - Escalating long-pending cases for legal or management intervention to expedite resolution. - Preparing regular AR aging reports, cash flow forecasts, and collection performance reports. - Analyzing receivable trends and identifying potential problem accounts for timely action. - Reporting key metrics such as DSO (Days Sales Outstanding) and collection efficiency to track performance. - Collaborating closely with sales, finance, and customer service teams to resolve disputes or billing issues effectively. Additionally, the company values teamwork and effective communication, encouraging coordination among various departments to achieve common goals. Please note that this is a full-time position that requires in-person work at our designated location.