Job Description
Our well established client is looking for an experienced Accounts Receivable Manager to join their team on a contract basis. This remote position will involve overseeing critical financial processes, including credit assessments, collections, and account reconciliations. Based in Nashville, Tennessee, this role requires a strong background in accounts receivable, credit and collections as well as excellent analytical skills to ensure the accuracy and efficiency of financial operations.
Responsibilities:
• Manage credit lines of up to $30M, ensuring compliance with credit policies and guidelines.
• Oversee collections processes and ensure timely resolution of outstanding payments.
• Reconcile large accounts and address discrepancies to maintain accurate financial records.
• Evaluate incoming orders to determine credit eligibility and process payments accordingly.
• Analyze and review aging reports to identify and resolve overdue balances.
• Offset aging balances and run detailed financial statements and aging reports.
• Conduct ad hoc financial analyses and reporting as needed.
• Perform credit reviews, including assessing creditworthiness and managing prepayment requirements.
• Extensive experience in accounts receivable, including cash applications and collections.
• Proficiency in using SAP S/4HANA for financial operations would be great.
• Strong understanding of creditworthiness assessments and decision-making processes.
• Demonstrated ability to manage and reconcile large-scale accounts.
• Advanced skills in Excel, including the use of complex formulas for financial analysis.
• Familiarity with order-to-cash processes and billing functions.
• Ability to generate and interpret aging reports to drive actionable insights.
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