×
Register Here to Apply for Jobs or Post Jobs. X

Aimbridge Corporate - Accounts Receivable Manager

Job in Plano, Collin County, Texas, 75086, USA
Listing for: Aimbridge Hospitality LLC
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Aimbridge Corporate - Accounts Receivable Manager Address 5301 Headquarters Drive, Plano, TX, 75024

Job Description

Manages day to day activities in the organization's accounts receivable function. As part of the asset or cash accounting team, the Accounts Receivable Manager is responsible for monetizing accounts receivables from hotel management fees and charges allocated to the properties by ensuring timely collection. The incumbent is also responsible for monetizing and disposing non-performing uncollectible accounts at the earliest possible timeframe.

QUALIFICATIONS:

  • At the minimum, a college degree in accounting is required while professional accreditation such as CPA is an added advantage.
  • A 2-3 year related accounts receivable or management experience in another company is also an edge.
  • Computer literacy with spreadsheets and word processing is basic and a working familiarity with automated accounting systems or ERPs is an edge.
  • Must have excellent people management, verbal and written communication skills to interact with customers.
  • Must have excellent negotiation and diplomatic skills when collecting due payments.
  • Must exhibit strong organizational, problem solving and time management skills.
  • Must exhibit strong sense for detail and computational accuracy.
  • Must have basic computer knowledge in Excel, Word, and PowerPoint.

JOB RESPONSIBILITIES:

  • Manages a team of AR Analysts that calculate and distribute invoices, record and verify payments received, and note past due accounts.
  • Ensures that invoices are sent or payments are posted in a timely manner.
  • Maintains records and ensures that transactions are posted to the company ledger.
  • Maintain good business relations with respective hotel properties and/or ownership contacts.
  • Implement corporate policies in handling, collecting and disposing of accounts of receivable.
  • Monitors and tracks aging of receivables and works with Treasury to collect aged balances.
  • Assists auditors as needed.
  • Participates in ad hoc projects as needed.
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary