Accounts Receivable Manager (73657)

Posted Yesterday
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77381, Spring, TX, USA
In-Office
Senior level
Professional Services
The Role
Manage the accounts receivable function, including invoicing, collections, credit checks, forecasting, bad debt analysis, policies, performance metrics, and compliance. Lead and train AR staff, support NetSuite and Salesforce implementations, reduce DSO, maintain accurate records, and build relationships with operations and management.
Summary Generated by Built In

Job Summary:

We are looking for a talented Accounts Receivable Manager to assist in ensuring that the company provides properly and timely invoices and receives payment for goods and services related to work performed by and for the company.

Duties/Responsibilities:

  • This position will report directly to the Shared Services Controller and will be responsible for creating accounts receivable policies and procedures, setting department objectives, and customer management.
  • Set objectives for the accounts receivable team that align with the accounting department's goals.
  • Participation in NetSuite / Salesforce implementations for new acquisitions.
  • Establish metrics to monitor the department’s performance with a strong focus on reducing DSO
  • Monitor processing of invoices
  • Ensure timely collection of payments.
  • Conduct credit checks.
  • Prepare monthly, quarterly, annual, and ad-hoc forecasting reports.
  • Organize records of invoices, bills, and deposits.
  • Ensure high-quality invoicing and collection procedures that comply with the law.
  • Support Accounts Receivable Clerks daily and train new team members
  • Ensure all team members follow the accounting principles.
  • Stay updated on industry and legislative changes.
  • Build and maintain positive relationships with operations/management.
  • Conduct quarterly bad debt analysis
Qualifications

Required Skills/Abilities:

  • Bachelor’s degree in finance, Accounting, or a related field
  • ERP Systems Sage & NetSuite experience preferred
  • Proven experience (5+ years) in accounts receivable management or a similar role
  • Background in the construction industry is preferred.
  • Experience in a high growth and fast paced business environment
  • Strong leadership and team management skills
  • Excellent analytical, problem-solving, and communication abilities
  • Knowledge of credit risk assessment and collections strategies
  • Detail-oriented with a focus on accuracy and organization
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.

Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Skills Required

  • Bachelor's degree in finance, accounting, or a related field
  • Proven experience of 5+ years in accounts receivable management or a similar role
  • Experience in a high-growth, fast-paced business environment
  • Strong leadership and team management skills
  • Excellent analytical, problem-solving, verbal, and written communication skills
  • Knowledge of credit risk assessment and collections strategies
  • Detail-oriented, accurate, and organized
  • Proficiency in Microsoft Office Suite or related software and accounting software
  • ERP experience with Sage and NetSuite
  • Background in the construction industry
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The Company
HQ: McLean, VA
Year Founded: 1986

What We Do

The Valcourt Group is a premier provider of commercial restoration, waterproofing, and window cleaning services in the United States, specializing in exterior building maintenance.

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