Director, Accounts Receivable

Key Responsibilities:

• Develop and implement policies and procedures for accounts receivable to ensure compliance and efficiency.
• Manage the accounts receivable team, providing training, support, and performance evaluations.
• Monitor aging reports and oversee collection efforts for overdue accounts.
• Analyze credit risk and establish credit limits for customers.
• Collaborate with sales and customer service teams to resolve billing disputes and enhance customer satisfaction.
• Prepare and present regular reports on the status of accounts receivable and cash flow forecasts to senior management.
• Identify opportunities for process improvements and automation within the accounts receivable function.
• Ensure adherence to financial regulations and company policies.
• Manage relationships with external collections agencies as needed.
• Stay updated on industry trends and best practices in accounts receivable management

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Certified Credit and Collection Manager (CCM), Certified Credit Professionals (CCP), or Certified Credit Executive (CCE) preferred
• Several years of experience in accounts receivable or finance, with leadership experience.
• Strong understanding of accounting principles and financial regulations.
• Excellent analytical, problem-solving, and organizational skills.
• Proficient in accounting software and Microsoft Office Suite.
• Strong communication and interpersonal skills, with the ability to work collaboratively across departments