<p>Our well established client is looking for an experienced <strong>Accounts Receivable Manager</strong> to join their team on a contract basis. This<strong> remote </strong>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.</p><p><br></p><p>Responsibilities:</p><p>• Manage credit lines of up to $30M, ensuring compliance with credit policies and guidelines.</p><p>• Oversee collections processes and ensure timely resolution of outstanding payments.</p><p>• Reconcile large accounts and address discrepancies to maintain accurate financial records.</p><p>• Evaluate incoming orders to determine credit eligibility and process payments accordingly.</p><p>• Analyze and review aging reports to identify and resolve overdue balances.</p><p>• Offset aging balances and run detailed financial statements and aging reports.</p><p>• Conduct ad hoc financial analyses and reporting as needed.</p><p>• Perform credit reviews, including assessing creditworthiness and managing prepayment requirements.</p>

<p>• Extensive experience in accounts receivable, including cash applications and collections.</p><p>• Proficiency in using SAP S/4HANA for financial operations would be great.</p><p>• Strong understanding of creditworthiness assessments and decision-making processes.</p><p>• Demonstrated ability to manage and reconcile large-scale accounts.</p><p>• Advanced skills in Excel, including the use of complex formulas for financial analysis.</p><p>• Familiarity with order-to-cash processes and billing functions.</p><p>• Ability to generate and interpret aging reports to drive actionable insights.</p>

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