ZipRecruiter

Log In

1

Accounts Receivable Credit Manager Jobs in Rome, GA

Surya Inc

Accounts Receivable Collections

White, GA · On-site

$18 - $22.75/hr

The AR Representative will process credits and adjustments as approved by management * Prepare weekly report of collections calls and present to manager Requirements for the Accounts Receivable ...

Surya Inc.

Accounts Receivable Representative

White, GA · On-site

$16.75 - $21.25/hr

The AR Representative will process credits and adjustments as approved by management Requirements for the Accounts Receivable Representative: * Advanced skills in Microsoft Excel and Word.

A Team Leasing, LLC

Credit Manager

Cartersville, GA

Customer Account Manger Reports to: General Manager Status: Hourly The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager ...

Farmers Home Furniture

Credit Representative

Rome, GA · On-site

Initiates credit investigations by telephone for new credit account applicants under the direction of the Credit Manager. * Logs details of work activities on a daily, weekly, and monthly basis.

Farmers Home Furniture

Credit Representative

Rome, GA · On-site

Initiates credit investigations by telephone for new credit account applicants under the direction of the Credit Manager. * Logs details of work activities on a daily, weekly, and monthly basis.

Farmers Home Furniture

Credit Representative

Rome, GA · On-site

Initiates credit investigations by telephone for new credit account applicants under the direction of the Credit Manager. * Logs details of work activities on a daily, weekly, and monthly basis.

next page

Showing results 1-20

All JobsAccounts Receivable Credit JobsAccounts Receivable Credit Manager JobsAccounts Receivable Credit Manager Jobs in Rome, GA

Accounts Receivable Credit Manager information

See Rome, GA salary details

$37.5K

$74.6K

$112.6K

How much do accounts receivable credit manager jobs pay per year?

As of Aug 30, 2026, the average yearly pay for accounts receivable credit manager in Rome, GA is $74,645.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $87,500.00 per year, depending on experience, location, and employer.

What does an accounts receivable credit manager do?

An Accounts Receivable Credit Manager is responsible for overseeing a company's credit policies and managing the collection of outstanding customer invoices. They assess creditworthiness of new and existing clients, approve or deny credit applications, and set appropriate credit limits. Additionally, they monitor accounts to ensure timely payments, resolve disputes, and minimize financial risk related to overdue accounts. Their role is crucial in maintaining the company's cash flow and reducing bad debt.

How does an accounts receivable credit manager collaborate with sales and customer service teams to resolve payment issues?

An Accounts Receivable Credit Manager regularly works with sales and customer service teams to address payment delays, customer disputes, or credit concerns. They communicate closely to understand the context of outstanding invoices, negotiate payment terms, and ensure customers' issues are resolved promptly to maintain positive relationships. This collaboration often involves joint meetings, shared documentation, and coordinated follow-ups to balance customer satisfaction with the company's financial objectives. Strong teamwork helps minimize bad debt and improve cash flow.

What are the key skills and qualifications needed to thrive as an accounts receivable credit manager, and why are they important?

To thrive as an Accounts Receivable Credit Manager, you need expertise in accounting principles, credit analysis, and collections management, typically supported by a finance or accounting degree. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in spreadsheet software and relevant certifications such as CCE or CMA, is important. Strong negotiation, analytical thinking, and communication skills help build relationships with clients and resolve payment issues effectively. These skills and qualities are critical for optimizing cash flow, minimizing credit risk, and maintaining healthy business operations.

What is the difference between Accounts Receivable Credit Manager vs Accounts Receivable Specialist?

AspectAccounts Receivable Credit ManagerAccounts Receivable Specialist
Primary FocusOversees credit policies, manages credit risk, and approves credit limitsProcesses invoices, collects payments, and maintains accounts receivable records
Required CredentialsBachelor's degree in finance or accounting; experience in credit managementHigh school diploma or associate's; basic accounting knowledge
Work EnvironmentOffice setting, often supervising teams or collaborating with salesOffice environment, handling day-to-day receivables tasks
Employer & Industry UsageCommon in finance, manufacturing, and large corporationsFound across various industries, including retail and services

The Accounts Receivable Credit Manager focuses on credit risk assessment and policy enforcement, while the Accounts Receivable Specialist handles invoice processing and collections. Both roles are essential in managing a company's receivables but differ in scope and responsibilities.

What job categories do people searching Accounts Receivable Credit Manager jobs in Rome, GA look for?

The top searched job categories for Accounts Receivable Credit Manager jobs in Rome, GA are:

What cities near Rome, GA are hiring for Accounts Receivable Credit Manager jobs?

Cities near Rome, GA with the most Accounts Receivable Credit Manager job openings:

Accounts Receivable Credit Manager jobs near you
Infographic showing various Accounts Receivable Credit Manager job openings in Rome, GA as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 14% Part Time, and 2% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $74,645 per year, or $35.9 per hour.

Accounts Receivable Collections

White, GA • On-site

Surya Inc
Manufacturing • 201 - 500 employees

5.6

Company rating: 5.6 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

51st of 63 rated furniture retailers

Great coworkers

Respectful managers

Uninterrupted breaks

Learn more about Surya Incexternal

$18 - $22.75/hr

Full-time

Re-posted 12 days ago

Job description

Surya Inc. is an innovative home furnishings company catering to a variety of lifestyles. Surya Inc.’s thoughtfully curated design-forward furniture, rugs, textiles, lighting, wall decor and accents are available worldwide through leading retailers, interior designers, and online stores. The Surya Inc. family of brands includes Surya, Global Views, Mitchell Gold + Bob Williams, Livabliss, and RST Brands. Surya Inc. has been named to the Inc. 5000 annual list of America's fastest growing privately held companies ten times.

Responsibilities of the Accounts Receivable Representative:

  • The AR Representative is responsible for all customer contact will be professional and timely.  Follow up, keep track of commitments, and follow through on what is committed to customers.
  • Collection duties and responsibilities
  • Responsible for timely collecting of past due balances of business-to-business accounts
  • Inform customers of past due balances by various means including telephone calls, emails and mailings
  • Process inquiries from customers on outstanding invoices
  • Research discrepancies and reconcile customer accounts
  • The Accounts Receivable Representative will resolve billing and short- or over payment discrepancies
  • Provide copies of invoices to customers as requested
  • Analyze risk exposure based upon customer payment patterns, credit sources and by performing financial analysis
  • Monitors credit limit compliance; takes appropriate action when limits are exceeded; recommends credit limit changes.
  • The AR Representative will process credits and adjustments as approved by management
  • Prepare weekly report of collections calls and present to manager


Requirements for the Accounts Receivable Representative:

  • 5+ years of experience with a track record of taking increased responsibility.
  • Advanced skills in Microsoft Excel and Word.
  • Knowledge of accounts receivable, credit, collections and cash application attributed to 3+ years of related work experience.
  • The AR Representative must have strong problem solving skills (analytical)
  • Must be willing to roll up your sleeves and dig into the details.
  • Must be able to wear different hats and work collaboratively with co-workers.
  • Ability to manage a broad range of activities and juggle multiple tasks.
  • The AR Representative must have good follow-up skills
  • Good verbal and written communication skills. Well-developed interpersonal and organizational skills and go-getter attitude
  • Demonstrates a desire to learn and assume responsibility.
  • Strong commitment to the job and the organization. Flexibility to work extra hours when needed. Punctual and dependable.
  • 3+ yrs. Customer service experience required, B2B experience preferred.
  • 3+ yrs. Collection experience preferred


Surya provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

What Surya employees say

Pay

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply