Oversees accounts receivable activities involving tracing sources of error, correcting billing ... Manages cash application making sure all cash receipts are applied properly * Assures that the ...
Oversees accounts receivable activities involving tracing sources of error, correcting billing ... Manages cash application making sure all cash receipts are applied properly * Assures that the ...
Oversees accounts receivable activities involving tracing sources of error, correcting billing ... Manages cash application making sure all cash receipts are applied properly * Assures that the ...
Oversees accounts receivable activities involving tracing sources of error, correcting billing ... Manages cash application making sure all cash receipts are applied properly * Assures that the ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Representative - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Representative - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Rep - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Rep - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Rep - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Rep - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Rep - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Rep - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Representative - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable and Collections Representative - NHDC
Gainesville, GA · On-site
$19 - $24/hr
... AR receivables experience 3. Detail oriented and able to handle multiple tasks. 4. Able to ... HMO, PPO, Managed Care and Indemnity plans 6. Knowledge of current ICD codes and CPT codes 7. ...
Accounts Receivable Coordinator
$18.75 - $24/hr
... management. This role serves as a flexible resource across Collections, Cash Applications ... Monitor outstanding receivables and support collection efforts to improve cash flow and reduce ...
Accounts Receivable Coordinator
$18.75 - $24/hr
... management. This role serves as a flexible resource across Collections, Cash Applications ... Monitor outstanding receivables and support collection efforts to improve cash flow and reduce ...
Accounts Receivable Coordinator
Gainesville, GA · On-site
$18.75 - $24/hr
... management. This role serves as a flexible resource across Collections, Cash Applications ... Monitor outstanding receivables and support collection efforts to improve cash flow and reduce ...
Accounts Receivable Coordinator
Gainesville, GA · On-site
$18.75 - $24/hr
... management. This role serves as a flexible resource across Collections, Cash Applications ... Monitor outstanding receivables and support collection efforts to improve cash flow and reduce ...
Accounts Receivable Coordinator
Gainesville, GA · On-site
$18.75 - $24/hr
... management. This role serves as a flexible resource across Collections, Cash Applications ... Monitor outstanding receivables and support collection efforts to improve cash flow and reduce ...
Accounts Receivable Coordinator
Gainesville, GA · On-site
$18.75 - $24/hr
... management. This role serves as a flexible resource across Collections, Cash Applications ... Monitor outstanding receivables and support collection efforts to improve cash flow and reduce ...
Accounts Receivable & Collections Supervisor
Gainesville, GA · On-site
$50K - $60K/yr
Prepare and analyze AR aging reports for management. * Assist with month-end close activities ... receivable, billing, or collections preferred. * Strong understanding of accounting principles ...
Accounts Receivable & Collections Supervisor
Gainesville, GA · On-site
$50K - $60K/yr
Prepare and analyze AR aging reports for management. * Assist with month-end close activities ... receivable, billing, or collections preferred. * Strong understanding of accounting principles ...
Prepare and analyze AR aging reports for management. * Assist with month-end close activities ... receivable, billing, or collections preferred. * Strong understanding of accounting principles ...
Quick apply
Prepare and analyze AR aging reports for management. * Assist with month-end close activities ... receivable, billing, or collections preferred. * Strong understanding of accounting principles ...
Accounts Receivable & Collections Supervisor
Gainesville, GA · On-site
$50K - $60K/yr
Prepare and analyze AR aging reports for management. * Assist with month-end close activities ... receivable, billing, or collections preferred. * Strong understanding of accounting principles ...
Accounts Receivable & Collections Supervisor
Gainesville, GA · On-site
$50K - $60K/yr
Prepare and analyze AR aging reports for management. * Assist with month-end close activities ... receivable, billing, or collections preferred. * Strong understanding of accounting principles ...
Accounts Receivable Specialist
Flowery Branch, GA · On-site
$18.50 - $24.50/hr
Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and ...
Accounts Receivable Specialist
Flowery Branch, GA · On-site
$18.50 - $24.50/hr
Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and ...
Accounts Receivable Specialist
Flowery Branch, GA · On-site
$18.50 - $24.50/hr
Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and ...
Accounts Receivable Specialist
Flowery Branch, GA · On-site
$18.50 - $24.50/hr
Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and ...
Assistant Accountant AR/AP
Watkinsville, GA · On-site
$17.50 - $22.75/hr
This is a full-time, in-office position working closely with the accounting and community management teams. Essential Responsibilities Accounts Receivable - Primary Focus * Maintain accurate accounts ...
Assistant Accountant AR/AP
Watkinsville, GA · On-site
$17.50 - $22.75/hr
This is a full-time, in-office position working closely with the accounting and community management teams. Essential Responsibilities Accounts Receivable - Primary Focus * Maintain accurate accounts ...
Receivables Management information
See Commerce, GA salary details
$34.8K - $41.1K
4% of jobs
$41.1K - $47.4K
8% of jobs
$47.4K - $53.7K
9% of jobs
$55K is the 25th percentile. Wages below this are outliers.
$53.7K - $60K
15% of jobs
The median wage is $65.7K / yr.
$60K - $66.4K
15% of jobs
$66.4K - $72.7K
14% of jobs
$78K is the 75th percentile. Wages above this are outliers.
$72.7K - $79K
12% of jobs
$79K - $85.3K
8% of jobs
$85.3K - $91.7K
6% of jobs
$91.7K - $98K
5% of jobs
$98K - $104.3K
3% of jobs
$34.8K
$69.2K
$104.3K
How much do receivables management jobs pay per year?
What is the difference between Receivables Management vs Accounts Receivable Clerk?
| Aspect | Receivables Management | Accounts Receivable Clerk |
|---|---|---|
| Primary Focus | Overseeing the entire receivables process, including collections, credit management, and cash application | Processing invoices, recording payments, and maintaining accounts receivable records |
| Required Skills | Financial analysis, collections, credit policies, communication | Data entry, attention to detail, basic accounting software knowledge |
| Work Environment | Finance departments, often with managerial oversight | Accounting or finance teams, clerical setting |
| Certifications | Optional certifications like CPA or credit management certifications | Typically no certifications required |
Receivables Management involves overseeing the entire accounts receivable process, including collections and credit policies, while Accounts Receivable Clerks focus on processing transactions and maintaining records. Both roles are essential in managing a company's cash flow but differ in scope and responsibilities.
What are popular job titles related to Receivables Management jobs in Commerce, GA?
For Receivables Management jobs in Commerce, GA, the most frequently searched job titles are:
What job categories do people searching Receivables Management jobs in Commerce, GA look for?
The top searched job categories for Receivables Management jobs in Commerce, GA are:
What cities near Commerce, GA are hiring for Receivables Management jobs?
Cities near Commerce, GA with the most Receivables Management job openings:
Full-time
Medical, Dental, Vision, Life, Retirement
This job post has expired today. Applications are no longer accepted.
Fox Factory rating
5.1
Based on 22 frontline employees who took The Breakroom Quiz
Job description
FOX Factory designs, engineers, manufactures and markets performance-defining products and systems for customers worldwide. Our premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network. Fox Factory Holding Corp. is the holding company of FOX Factory, Inc. and is publicly traded (FOXF) on Nasdaq.
Why you should join usNot only do we provide competitive wages, you will also have access to great benefits and employee discounts. But more importantly, it's a fun environment where we truly enjoy working as a team and bringing great products to our customers!
If this sounds like something you would love to do, and a place you want to be a part of, get in touch with us by submitting your application. We look forward to hearing from you!
Position Summary:
Supervisesand coordinates activitiesthat ensure effective and efficient processing of accounts receivable functions, including internal revenue transactions, revenue reporting and reconciliation of the AR ledger.Ensures that there is proper invoicing within standard polices reflective of the customers andcompany'srequirements. Works withany and allpersonnel to assure timely and accurate invoicing and rating occurs.Provides functional, technical or process leadership.
Position Responsibilities:
- Oversees accounts receivable activities involving tracing sources of error, correcting billing records, processing final billings, reconciling errors, accuracy of charges on customer's bills, investigating, granting, and controlling credit, and in collecting accounts due, maintenance of accounts receivable ledger, andadjustment of customer claims
- Reviews accounts receivable records, including claims and overdue invoices.
- Establishes and implements collection procedures.
- Prepares report on the status of credit and collections and other operating statements.
- Determines the amount of credit to be extended and recommends amount of working capital necessary to finance accounts receivable and to provide reserves against bad debts.
- Investigates credit standing of new customers, arranges terms of payment, and follows up on collection of accounts.
- Conducts or participates in special studies of economic conditions in particular industries.
- Visits existing and potential customers to investigate credit and collection matters and to foster good credit relationships between customer and company.
- Monitors and reports on deviations from credit standards.
- Assures timely and accurate invoicing.
- Manages cash application making sure all cash receipts are applied properly
- Assures that the companies standard template regarding invoice sample is in place for every customer
- Makes recommendations to improve quality of invoicing and collection procedures.
- Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
- Sound and timely communication with operational managers and as well as all levels of management.
- Works with other departments to ensure customer set up, order entry, process flows are the most efficient.
Specific Knowledge, Skills or Abilities Required:
- Superior spreadsheets skills and a good knowledge of MicrosoftExcel
- Knowledge and understanding ofall Accounting and Finance rules and regulations
- Strong leadership capabilities
Position Qualifications:
Education:
- Bachelor's in Accounting or related field, or equivalent preferred
Experience:
- 3+ years of experience in credit and collections
- 3+ years supervisory/leadership experience
- Experience working with Automotive dealerships a plus
- Infor or Oracle experience preferred
- ZOHO CRM and Analytics experience a plus
Work Environment and Physical Requirements:
- Office Environment
- Ability to sit for long periods of time
- Vision abilities required to validate and enter data on computer
Disclaimer:This list does not represent all physical demands.Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job.Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs' essential functions.
Note:
FOX provides equal employment opportunities for all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, gender identity, sexual orientation, marital status, religion, age, physical disability (including HIV and AIDS), mental disability, results of genetic testing, or service in the military, or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. We base all employment decisions -including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, layoffs, terminations and social/recreational programs - on merit and the principles of equal employment opportunity.
Fox offers an excellent compensation package and wide-ranging opportunities for professional development. Medical, Dental, Vision, Health Spending and Dependent Care Savings Accounts, Disability and Life Insurance benefit programs are available, as is a 401k plan with employer matching. Eligibility for all benefit programs is defined by the applicable plan document or employee handbook.
What Fox Factory employees say
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Benefits
Hours and flexibility
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About Fox Factory
Sourced by ZipRecruiter
Industry
Industrial machinery manufacturing
Company size
1,001 - 5,000 Employees
Headquarters location
Duluth, GA, US