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Accounts Receivable Manager
Job in
Addison, Dallas County, Texas, 75001, USA
Listed on 2026-02-06
Listing for:
LHH
Full Time
position Listed on 2026-02-06
Job specializations:
-
Finance & Banking
Accounting Manager, Financial Manager -
Management
Financial Manager
Job Description & How to Apply Below
We are supporting a rapidly growing organization in the energy sector that is seeking an experienced Accounts Receivable Manager to lead a high‑volume AR department. This role is ideal for someone who thrives in a fast‑paced environment, is comfortable managing a team, and enjoys improving AR processes for efficiency and accuracy.
About the RoleThe AR Manager will oversee a team of four, ensure accuracy in high‑volume invoicing (1,000+ invoices weekly), streamline cash application, and drive collections strategy while maintaining strong customer relationships. This is a hands‑on role requiring exceptional leadership, organization, and technical skills.
Key Responsibilities- Team Leadership: Manage, mentor, and develop a team of AR professionals. Conduct performance discussions and ensure adherence to internal policies.
- Invoicing & Billing: Oversee accurate and timely billing in accordance with customer contracts.
- Collections & Cash Application: Implement proactive collections strategy, resolve customer disputes, and ensure timely payment posting.
- Account Reconciliation: Review and reconcile customer accounts, resolving discrepancies and coordinating with internal teams.
- Cash Flow Optimization: Monitor AR aging, identify risks, and recommend strategies to reduce DSO.
- Reporting: Prepare and deliver AR performance reports to leadership, including aging, cash application metrics, and collection effectiveness.
- Process Improvement: Identify efficiency gaps and implement best practices for AR workflow, controls, and system usage.
- Customer Management: Serve as an escalation point for billing or payment issues and maintain strong relationships with key customers.
- Bachelor’s degree in Accounting, Finance, or related field (required)
- 5+ years in Accounts Receivable or Finance
- 2+ years managing a team
- Experience with high‑volume invoicing, collections, revenue recognition, and customer account management
- Oil & Gas industry experience (preferred)
- Proficiency with SAP and Quick Books (strongly preferred)
- Experience with AR automation or ERP tools is a plus
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