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Director Account Receivable Jobs (NOW HIRING)

calumet

A/R Manager

Indianapolis, IN · On-site

... Account Receivable Rep(s). The position reports to the company Director, Credit and Collections. KEY OBJECTIVES AND RESPONSIBILITIES: * This role is responsible for ensuring the prompt collection of ...

Calumet, Inc.

A/R Manager

Indianapolis, IN · On-site

$70 - $100/hr

... Account Receivable Rep(s). The position reports to thecompany Director, Credit and Collections. KEY OBJECTIVES AND RESPONSIBILITIES: * This role is responsible for ensuring the prompt collection of ...

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Accounts Receivable Director

Little Rock, AR · On-site

$25 - $30/hr

Automotive Group looking for Accounts Receivable Director with very strong accounting knowledge and ... Account tracking and clean up. * Hire, train and mentor accounts receivable staff. * Perform other ...

HaloMD

Accounts Receivable Director

Dallas, TX · On-site

Reporting to the Vice President, Controller, the Accounts Receivable Director provides strategic leadership and oversight of the organization's accounts receivable function, driving operational ...

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How much do director account receivable jobs pay per year?

As of Aug 23, 2026, the average yearly pay for director account receivable in the United States is $74,611.00, 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 a director of accounts receivable do?

A Director of Accounts Receivable is responsible for overseeing the entire accounts receivable department within an organization. This role involves managing billing processes, ensuring timely collection of payments, setting credit policies, and maintaining accurate financial records. The director works closely with other departments to optimize cash flow and minimize bad debt. They also analyze financial data to improve collection strategies and may lead a team of managers or specialists.

What are the key skills and qualifications needed to thrive as a director of accounts receivable, and why are they important?

To thrive as a Director of Accounts Receivable, you need strong financial acumen, expertise in credit and collections management, and a bachelor's degree in finance, accounting, or a related field. Familiarity with ERP systems like SAP or Oracle, advanced Excel skills, and certifications such as CPA or CCE are commonly required. Leadership, analytical thinking, and effective communication are crucial soft skills for motivating teams and collaborating across departments. These skills ensure accurate cash flow management, minimize risk, and drive organizational financial success.

What are some typical challenges faced by a director of accounts receivable, and how can they be addressed?

Directors of Accounts Receivable often encounter challenges such as ensuring timely collections, managing high volumes of transactions, and maintaining accurate records. Balancing customer relationships with the need for prompt payments can be difficult, especially when dealing with large or long-standing clients. To address these challenges, directors implement robust credit policies, leverage automation and reporting tools, and foster close collaboration with sales and customer service teams to streamline communication and resolve disputes efficiently.

What cities are hiring for Director Account Receivable jobs?

Cities with the most Director Account Receivable job openings:

What are the most commonly searched types of Account Receivable jobs?

The most popular types of Account Receivable jobs are:

What states have the most Director Account Receivable jobs?

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Director Account Receivable jobs near you

Accounting Assistant / Account Receivable

Valence

Lawrence, MA • On-site

$20 - $22/hr

Full-time

Posted 11 days ago

Job description

Essential Functions Statement(s)
  • Manage the full-cycle accounts receivable process, including invoicing, cash application, and account reconciliation
  • Perform collections follow-up on past-due accounts to minimize outstanding balances and reduce days sales outstanding (DSO)
  • Prepare and process customer billing accurately and in a timely manner across both Lawrence locations
  • Utilize Oracle to process transactions, generate reports, and maintain accurate customer account records
  • Research and resolve billing discrepancies and customer account inquiries
  • Answer, screen, and direct incoming phone calls in a professional manner
  • Maintain organized electronic and physical filing systems to document financial and administrative records
  • Perform accurate and timely data entry to support accounting and administrative functions
  • Provide general administrative support to ensure the smooth day-to-day running of both Lawrence office locations
  • Verify the accuracy of invoices and other accounting documents or records
  • Performs other duties as assigned or required.

POSITION QUALIFICATIONS
Competency Statement(s)
    • Accuracy - Ability to perform work accurately and thoroughly.
    • Active Listening - Ability to actively attend to, convey, and understand the comments and questions of others.
    • Analytical Skills - Ability to use thinking and reasoning to solve a problem.
    • Communication, Oral - Ability to communicate effectively with others using the spoken word.
    • Communication, Written - Ability to communicate in writing clearly and concisely.
    • Customer Oriented - Ability to take care of the customers' needs while following company procedures.
    • Detail Oriented - Ability to pay attention to the minute details of a project or task.
    • Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.
    • Organized - Possessing the trait of being organized or following a systematic method of performing a task.
    • Problem Solving - Ability to find a solution for or to deal proactively with work-related problems.
    • Reliability - The trait of being dependable and trustworthy.
    • Self-Motivated - Ability to be internally inspired to perform a task to the best of one's ability using his or her own drive or initiative.
    • Time Management - Ability to utilize the available time to organize and complete work within given deadlines.

SKILLS & ABILITIES
Education:
High School Diploma or equivalent required; Associate's Degree (two year college or technical school) in Accounting, Finance, or Business preferred
Experience:
2+ years of experience in accounts receivable, billing, or collections preferred
Computer Skills:
Microsoft Office required, including strong proficiency in Excel; Oracle experience preferred
Export Compliance Requirement
This position requires access to EAR or ITAR controlled technologies. Applicants are required to be eligible for employment under U.S. export control laws and must meet the requirement of being a "U.S. Persons".
Full Time / 1st Shirt
Pay Rate $20.00-$22.00 per hour
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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