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Accounts Receivable Manager

Salary undisclosed

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This is a remote position.

Job Highlights

  • Contract type: Independent Contractor
  • Work Schedule: Monday-Friday 9:00AM-6:00PM UK time with 1-hour unpaid break

Responsibilities Responsibilities:

  • Accurately record customer payments in the accounting system.
  • Reconcile customer balances with the general ledger.
  • Oversee debt collection, including:
  • Identifying key overdue accounts .
  • Resolving payment issues.
  • Coordinating with Sales and Operations to address disputes.
  • Initiating legal collection processes when necessary.
  • Assess credit risk for new customers and review existing credit terms.
  • Maintain strong, professional customer relationships.
  • Improve AR processes to enhance efficiency, reduce risk, and support business growth.
  • Handle additional AR-related tasks as needed to ensure smooth operations.

Requirements

  • Proven experience in credit control and accounting , with a solid understanding of account receivable processes.
  • Strong Excel skills, including proficiency with lookups and IF functions.
  • Familiarity with NetSuite (preferred, but not required).
  • Self-motivated, detail-oriented, and able to work autonomously while meeting deadlines and targets.
  • Collaborative and positive attitude with excellent communication and teamwork skills.
  • Problem-solving ability, to be able to solve complex reconciliations