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Accounts Receivable Manager in Rosemont, IL

Accounts Receivable Manager Job Description

Professionals pursuing this position must have a deep understanding of accounting principles, financial statement analysis, and risk management. Accounts receivable managers should also have experience with accounts receivable software systems and be able to develop and implement processes to ensure accuracy and timeliness of payments. Top candidates will have a solid track record in customer service, collections, and dispute resolution, and work well under pressure. A bachelor’s degree in accounting or finance is expected, and a professional certification such as the CPA can be an asset.

Typical accounts receivable manager duties: include:

Overseeing the accounts receivable team and ensuring accuracy of all accounts receivable activities Monitoring and reviewing customer accounts to ensure payment terms are followed and overdue accounts are pursued Investigating and resolving customer queries and disputes Preparing, reviewing, and analyzing aging reports to identify trends and recommend solutions Liaising with external auditors and third-party collection agencies as required Assisting leadership in the preparation of the annual budget and long-term financial objectives

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Salary for Accounts Receivable Manager in Rosemont, IL

84665 - 119770

Low
84665
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
96760
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
119770
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Analyst 69620 78765 86435 Accounts Receivable Specialist 64605 71095 77585 Accounts Receivable Clerk 51920 60770 68440 Accounts Payable Manager 81715 96465 119180 Accounts Payable Analyst 67850 73455 81715 Accounts Payable Specialist 61065 66670 74635 Accounts Payable Clerk 51035 58115 64605 Billing Manager/Supervisor 70210 84960 105610 Billing Specialist 51920 59885 69620 Billing Clerk 49855 55755 61950 Full Charge Bookkeeper 74340 83780 97350 Bookkeeper 64900 74045 82600 Credit Manager/Supervisor 94695 111215 130095 Credit and Collections Analyst 68440 78765 89090 Credit and Collections Specialist 56640 67260 81125 Purchasing Manager 79060 96465 112985 Purchasing Assistant 50150 56935 66080 Inventory Analyst 56640 71390 84665 Inventory Clerk 46610 52510 64015

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.