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Account Receivables Manager Jobs in Virginia (NOW HIRING)

... account management competences by establishing and building strong customer relationships that ... The Accounts Receivable Manager will also identify customers who may pose collection challenges and ...

... account management competences by establishing and building strong customer relationships that ... The Accounts Receivable Manager will also identify customers who may pose collection challenges and ...

... account management competences by establishing and building strong customer relationships that ... The Accounts Receivable Manager will also identify customers who may pose collection challenges and ...

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Responsibilities * Manage billing cycles, invoice processing, and collections activities ... Prepare detailed reports on receivables status, and account analysis using Excel data analysis ...

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On a daily basis our Regional A/R Manager: * Analyzes aging reports to determine what collection ... Prepares account and customer information in preparation of monthly reviews with Divisional Credit ...

On a daily basis our Regional A/R Manager: * Analyzes aging reports to determine what collection ... Prepares account and customer information in preparation of monthly reviews with Divisional Credit ...

On a daily basis our Regional A/R Manager: * Analyzes aging reports to determine what collection ... Prepares account and customer information in preparation of monthly reviews with Divisional Credit ...

Regional A/R Manager

Sterling, VA · On-site

$70 - $90/hr

On a daily basis our Regional A/R Manager:*** Analyzes aging reports to determine what collection ... Prepares account and customer information in preparation of monthly reviews with Divisional Credit ...

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Account Receivables Manager information

What are the primary responsibilities of an account receivables manager?

An Account Receivables Manager oversees the process of collecting payments from a company’s customers and clients. They are responsible for managing invoicing, monitoring overdue accounts, resolving billing disputes, and ensuring that payments are received on time. Additionally, they may supervise collections staff, maintain accurate financial records, and implement strategies to reduce outstanding debts. Their role is crucial for maintaining the company's cash flow and financial health.

What are the key skills and qualifications needed to thrive as an account receivables manager?

To thrive as an Account Receivables Manager, you need strong analytical skills, knowledge of accounting principles, and a background in finance or business administration, often supported by a relevant degree. Familiarity with ERP systems, billing software, and financial reporting tools like SAP or Oracle is typically required. Outstanding attention to detail, negotiation skills, and the ability to communicate effectively with clients and team members are standout soft skills. These skills help ensure efficient cash flow management, minimize bad debt, and maintain positive client relationships.

What are some common challenges faced by an account receivables manager, and how can they be addressed?

Account Receivables Managers often encounter challenges such as managing overdue accounts, balancing cash flow, and maintaining positive client relationships while ensuring timely payments. To address these, it's important to implement effective credit policies, use automated invoicing and reminder systems, and work closely with the sales and customer service teams. Regularly reviewing aging reports and maintaining clear communication with clients can also help resolve payment issues before they escalate.

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

AspectAccount Receivables ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and collectionsProcessing outgoing payments and vendor invoices
CredentialsTypically requires accounting or finance certificationsOften requires similar accounting certifications or experience
Work EnvironmentFinance or accounting department in various industriesFinance or accounting department, often in larger organizations
Employer UsageUsed by companies managing receivablesUsed by companies managing payables

The main difference between an Account Receivables Manager and an Accounts Payable Specialist lies in their focus: the receivables manager handles incoming payments, while the payable specialist manages outgoing payments. Both roles require accounting knowledge and often similar certifications, but they serve different functions within the finance department.

What are the most commonly searched types of Account Receivables jobs in Virginia?

The most popular types of Account Receivables jobs in Virginia are:

What cities in Virginia are hiring for Account Receivables Manager jobs?

Cities in Virginia with the most Account Receivables Manager job openings:

Accounts Receivable Manager

DBS Staffing Services, Inc.

Chesapeake, VA • On-site

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

Accounts Receivable Manager

DBS Staffing Services, Inc. is excited to announce an opening for an Accounts Receivable Manager who has experience with the Fieldglass invoicing system to join our team. As a family-owned staffing agency, we pride ourselves on connecting qualified professionals with opportunities that align with their skills and career goals. Our client, a reputable company in need of financial expertise, is looking for a dedicated individual to oversee the accounts receivable department.

In this role, you will be responsible for managing the accounts receivable process, ensuring accuracy in billing, collections, and reporting. The ideal candidate will possess a strong background in finance, excellent leadership skills, and the ability to develop processes that enhance operational efficiency.

Responsibilities

  • Manage and oversee the accounts receivable function, ensuring compliance with company policies and accounting standards
  • Develop and implement policies and procedures to streamline the billing and collection process
  • Monitor and analyze accounts receivable aging reports, and take action to collect overdue accounts
  • Work closely with sales and operations teams to resolve any billing disputes and inquiries
  • Prepare and present accounts receivable metrics and reports to management
  • Assist in the month-end and year-end close processes
  • Provide training and support to team members as needed