Precision Group · 4 months ago
Accounts Receivable Manager
Precision Group is a company focused on financial management, and they are seeking an Accounts Receivable Manager to oversee invoicing and payment processes. The role involves supervising staff, maintaining financial records, and ensuring compliance with operational standards.
ConsultingEnvironmental EngineeringRental
Responsibilities
Obtains revenue by processing invoices, resolving missed payments, updating financial records, and effectively supervising staff engaged in similar activities
Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures
Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements
Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions
Collects accounts by contacting customers referred by clerks; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment
Supports financial planning by forecasting cash
Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions
Maintains financial security by adhering to internal accounting controls
Maintains accounting ledgers by posting monthly account transactions
Protects organization’s value by keeping information confidential
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks
Accomplishes accounting and organization mission by completing related results as needed
Qualification
Required
Obtains revenue by processing invoices, resolving missed payments, updating financial records, and effectively supervising staff engaged in similar activities
Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures
Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements
Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions
Collects accounts by contacting customers referred by clerks; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment
Supports financial planning by forecasting cash
Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions
Maintains financial security by adhering to internal accounting controls
Maintains accounting ledgers by posting monthly account transactions
Protects organization's value by keeping information confidential
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks
Accomplishes accounting and organization mission by completing related results as needed
Company
Precision Group
Insight. Integrity. Innovation.
Funding
Current Stage
Growth StageCompany data provided by crunchbase