Revenue and Receivables Manager

**PLEASE NOTE:This is a hybrid role requiring in-office presence 2-3 days per week. The candidate must be in or near Charlotte NC or have plans to this position does not currently offer visa sponsorship.

This role will oversee the companys credit and collections function while also supporting key general accounting and revenue-related month-end activities. The position ensures strong cash flow performance accurate revenue reporting and alignment between Accounting and the business.

Key Responsibilities

Credit & Collections Management

• Own credit policy risk assessment and collections strategy
• Manage collection activities to ensure prompt payment and take necessary escalated collection action including sending customer dunning letters making collections calls and working with third party collections
• Manage AR aging drive DSO improvements and reduce bad debt exposure
• Supervise and develop the Credit and Receivables Specialist
• Review daily cash applications of customer payments
• Act as escalation point for complex or high-risk accounts
• Partner with Sales on credit decisions and customer onboarding
• Manage relationships with Sales and external customers while maintaining exceptional customer service including resolving billing and payment issues timely and effective handling of customer request and requests from Sales
• Manage relationship with external collection agencies

General Accounting and Month-End Support

• Support month-end close activities related to accounts receivable and revenue areas of responsibility
• Prepare and review billing of invoices and AR-related journal entries
• Partner with the business to ensure accuracy of invoicing and resolution of payment discrepancies
• Perform post-close reconciliations and analysis
• Prepare bad debt reserves and allowance analysis
• Ensure proper cut-off and compliance with accounting policies
• Other accounting and close responsibilities as needed

Cross-Functional Impact

• Act as a bridge between Accounting Finance and our business partners
• Improve processes across AR billing and revenue workflows
• Assist internal and external audit with revenue and AR-related requests

Experience / Training / Education:

• Bachelors degree in Accounting with 5-7 years experience in field
• CPA preferred
• Prior experience with Big 4 Accounting firm preferred
• Experience in accounts receivable cash application and/or billing preferred
• Any similar combination of education and experience
• Intermediate to Advanced Excel skills
• Excellent work ethic

COMPENSATION

The base pay for this position is $00 however base pay offered may vary depending on internal factors job-related knowledge and candidate experience.

INCENTIVE COMPENSATION

Eligible for annual performance bonus/equity

BENEFITS

Medical dental and vision insurance and 401(k) matching

OUR CULTURE

Were a collaborative entrepreneurial team that values curiosity creativity and getting things done together. Our teammates are some of the brightest most driven people youll meet and we celebrate innovation inclusion and ownership. At LendingTree youll find an inclusive culture where diverse perspectives make us stronger. We believe in working hard and supporting one another with the flexibility and trust that help you thrive both personally and professionally.

Were proud to offer generous benefits wellness programs and time-off policies designed to help you recharge stay healthy and bring your best self to work every day. And yes we still have fun doing it (our GSD Get Stuff Done award is a fan favorite!)

Come grow with us make an impact and be part of a company that truly cares about its people and its community.

LendingTree is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race color religion (or creed) gender gender expression age national origin disability marital status sexualorientation or military status.

CCPA Disclosure