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Account Receivable Manager Jobs in Decatur, TX (NOW HIRING)

Marmon

Accounts Receivable Manager

Fort Worth, TX · On-site +1

This includes cash receipts, collections, invoicing, credit limit management, account holds, and ... receivable, collections, or general accounting experience preferred. * Experience in a ...

Eklunds Inc.

Be Seen First

Accounts Receivable Specialist

Southlake, TX · On-site

$19 - $25.25/hr

... managing the company's incoming payments and ensuring accurate financial records. As an individual contributor, this specialist handles invoice processing, payment tracking, and account ...

Bruce Lowrie Chevrolet

Accounts Receivable

Fort Worth, TX · On-site

$19.50 - $25.75/hr

The ideal candidate will be responsible for managing and maintaining accurate records of all ... Qualifications:** - Proven experience in accounts receivable (Auto Dealership Receivables a huge ...

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All JobsAccount Receivable Manager JobsAccount Receivable Manager Jobs in Decatur, TX

Account Receivable Manager information

See Decatur, TX salary details

$33.5K

$66.7K

$100.6K

How much do account receivable manager jobs pay per year?

As of Jun 30, 2026, the average yearly pay for account receivable manager in Decatur, TX is $66,697.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,200.00 and $78,200.00 per year, depending on experience, location, and employer.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help an Accounts Receivable Manager evaluate the creditworthiness of customers and manage credit risk effectively. Understanding and applying these principles support timely collections and healthy cash flow.

What are the key skills and qualifications needed to thrive as an Account Receivable Manager, and why are they important?

To thrive as an Account Receivable Manager, you need a solid understanding of accounting principles, financial analysis, and credit management, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and relevant certifications such as CMA or CPA, are commonly required. Strong organizational skills, attention to detail, and effective communication help in managing teams and negotiating with clients. These skills ensure accurate cash flow management, minimize bad debt, and support the overall financial health of the organization.

What does an accounts receivable manager do?

An accounts receivable manager oversees the process of collecting payments from customers and ensures that outstanding invoices are paid on time. They monitor accounts, coordinate with sales and finance teams, and use accounting software to manage receivables efficiently. Strong organizational and communication skills are essential for this role.

What is the difference between Account Receivable Manager vs Accounts Payable Specialist?

AspectAccount Receivable ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and credit policiesHandling outgoing payments and vendor invoices
Required CredentialsAccounting degree or certification, experience in credit managementAccounting or finance background, invoice processing experience
Work EnvironmentFinance departments, corporate officesFinance or accounts payable departments, corporate offices
Industry UsageCommon in finance, manufacturing, retailCommon in finance, manufacturing, retail

The Account Receivable Manager focuses on managing incoming payments and credit policies, while the Accounts Payable Specialist handles outgoing payments and vendor invoices. Both roles require accounting knowledge and are vital in maintaining a company's cash flow. They often work closely within finance departments but have distinct responsibilities.

Is an AR analyst a good job?

An Accounts Receivable (AR) analyst role involves managing incoming payments, reconciling accounts, and ensuring timely collections, which are essential functions in finance departments. The job typically requires strong attention to detail, proficiency with accounting software, and good communication skills. It can serve as a stepping stone to higher finance or accounting positions and often offers regular hours and opportunities for certification and skill development.

What does an Account Receivable Manager do?

An Account Receivable Manager oversees the process of collecting payments from customers and clients on behalf of a company. They are responsible for managing the accounts receivable team, ensuring timely invoicing, monitoring outstanding balances, and resolving payment issues. Their role is crucial for maintaining healthy cash flow, minimizing bad debts, and building strong relationships with clients. Additionally, they often collaborate with other departments to improve billing processes and implement collection strategies.

What are some common challenges Account Receivable Managers face when managing collections, and how can they overcome them?

Account Receivable Managers often encounter challenges such as delayed payments from clients, discrepancies in invoicing, and maintaining positive customer relationships while enforcing payment terms. To overcome these issues, they implement clear credit policies, regularly reconcile accounts, and use automated AR software to track outstanding balances. Effective communication with clients and close collaboration with sales and customer service teams also help resolve disputes quickly and maintain strong business relationships, all while ensuring consistent cash flow.
What are the most commonly searched types of Account Receivable jobs in Decatur, TX? The most popular types of Account Receivable jobs in Decatur, TX are:
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What job categories do people searching Account Receivable Manager jobs in Decatur, TX look for? The top searched job categories for Account Receivable Manager jobs in Decatur, TX are:
What cities near Decatur, TX are hiring for Account Receivable Manager jobs? Cities near Decatur, TX with the most Account Receivable Manager job openings:
Account Receivable Manager jobs near you
Accounts Receivable Manager

Accounts Receivable Manager

Marmon

Fort Worth, TX • On-site, Remote

Full-time

Posted 12 days ago

Key responsibilities

  • Oversee and manage the full accounts receivable function, including processing all A/R transactions.

  • Monitor AR aging, follow up with customers for collections on overdue accounts, and place overdue customers on credit hold.

  • Generate and distribute customer invoices, apply customer payments, and investigate and resolve billing discrepancies and payment disputes.

Marmon Holdings rating

7.7

Company rating: 7.7 out of 10

Based on 15 frontline employees who took The Breakroom Quiz

Job description

Hohmann & Barnard Inc

As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way. We're committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone's empowered to be their best.

For over 90 years, Hohmann & Barnard, Inc., has pioneered innovative solutions for the masonry industry. As a global leader in manufacturing construction materials for the building envelope, we offer anchors and reinforcement, moisture protection, thermal performance, wall estimating software, and air barrier systems for commercial and residential masonry markets.
The Accounts Receivable Manager is responsible for overseeing and managing the full accounts receivable function, including the hands-on processing of all A/R transactions. This includes cash receipts, collections, invoicing, credit limit management, account holds, and other customer-related financial activities. The ideal candidate will be based in Fort Worth, TX; however, remote candidates within the United States will be considered.

POSITION REQUIREMENTS:

  • Generate and distribute customer invoices accurately and timely.
  • Apply customer payments received through checks, ACHs, wire transfers, credit cards, and other payment methods.
  • Monitor AR aging and proactively follow up with customers for collections on overdue accounts.
  • Place overdue customers on credit hold and review release requests for creditworthiness, payment history, etc.
  • Conduct commercial credit evaluations and establish new customer accounts in accordance with company credit policies.
  • Review customer credit limits annually as well as on-going to determine if a permanent or temporary increase is needed.
  • Investigate and resolve billing discrepancies, payment disputes, deductions, and short payments.
  • Reconcile customer accounts and prepare account statements as needed.
  • Maintain accurate customer records, credit information, and supporting documentation.
  • Process credit memos and adjustments in accordance with company policies.
  • Enter Return Material Authorization (RMA) requests into workflow system to obtain required approvals, review for appropriateness, and process any related returns and credit memos.
  • Collaborate with Sales, Operations, and other departments to resolve customer payment issues.
  • Prepare weekly and monthly AR and collections reports and discuss with Sales team.
  • Review price list deviation requests for appropriateness and to ensure all required approvals are obtained.
  • Assist with month-end close activities, including account reconciliations and aging analyses.
  • Support annual audits by providing requested schedules and documentation.
  • Ensure compliance with internal controls, accounting policies, and company procedures.
  • Identify opportunities to improve collections processes and increase efficiency.
  • Oversee shared services resources supporting cash application and collections efforts.
  • Perform additional projects, duties or assignments as directed by management.

QUALIFICATIONS AND COMPETENCIES:

  • Associate's degree in accounting, Finance, Business Administration, or related field preferred.
  • 2-5+ years of accounts receivable, collections, or general accounting experience preferred.
  • Experience in a manufacturing, distribution, or multi-location environment is a plus.
  • Equivalent combination of education and experience may be considered.
  • Proficient in Microsoft Office products and ERP systems.
  • Strong understanding of AR processes and collections practices.
  • Ability to work independently and as part of a team.
  • Strong problem-solving skills, work ethic, and self-driven.
  • Strong verbal and written communication skills.
  • Detail oriented and highly organized.
  • Ability to multi-task, work under pressure, and meet deadlines required.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.

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