<p>We are seeking a skilled <strong>Accounts Receivable Manager</strong> to lead and refine our receivables operations within the construction sector. This position plays a vital role in supporting financial health through effective payment collection and team leadership. The successful candidate will demonstrate strong organizational abilities, a proactive approach to problem-solving, and a drive to improve AR performance.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee all aspects of accounts receivable, including invoicing, payment application, cash posting, and collections.</li><li>Supervise and support one AR team member, providing direction, feedback, and performance oversight.</li><li>Assess customer credit profiles, set credit limits, and manage overdue account resolutions.</li><li>Generate and review aging reports, reconcile accounts, and present financial insights to leadership.</li><li>Maintain adherence to internal policies and relevant financial regulations.</li><li>Identify and implement process enhancements to improve cash flow and minimize risk.</li><li>Leverage automation tools and technology to streamline AR functions and ensure data accuracy.</li><li>Partner with internal teams to resolve billing issues and promote positive customer experiences.</li></ul><p><br></p>

• Proven experience in accounts receivable management, preferably within the construction or contractor industry.<br>• Strong knowledge of billing functions, payment processing, cash applications, and collections.<br>• Demonstrated ability to lead and mentor team members effectively.<br>• Proficiency in preparing aging reports and reconciling accounts with a focus on accuracy.<br>• Familiarity with credit policies, procedures, and evaluations.<br>• Excellent analytical and problem-solving skills to address complex receivables issues.<br>• Experience with implementing process improvements and utilizing automation tools.<br>• Strong communication and collaboration skills to work with cross-functional teams.

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