Accounts Receivable ....
Accounts Receivable Manager
Posted on :
08-10-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
08-10-2022
Job Description
Req ID : 1695471
*Minimum of 3-5 year's managerial experience (non-negotiable)
*Proven ability to work well with peers and upper management, and the ability to train, lead and guide subordinates is essential.
Major Responsibilities:
*Conduct performance evaluations and ensure appropriate skills development of the Accounts Receivable staff.
*Assign work projects and coordinate within the department to provide assistance in completion of outstanding departmental projects.
*Ensure that there is sufficient cross-training to provide continuance of all essential A/R functions regardless of individual vacancies or absences.
*Supervise the high volume processing of cash receipts. Ensure that the posting, coding, reconciliation and reporting functions are completed in a timely manner and in compliance with the Finance month-end timelines.
*Prepare monthly cash receipts reports, and monitor cash transactions to ensure that daily bank and sub-ledger activity balances to the report.
*Produce external Digital billing feeds for the QuickBooks database and manage ROI and Miscellaneous billing.
Please email a detailed CV and intro letter to:
*Proven ability to work well with peers and upper management, and the ability to train, lead and guide subordinates is essential.
Major Responsibilities:
*Conduct performance evaluations and ensure appropriate skills development of the Accounts Receivable staff.
*Assign work projects and coordinate within the department to provide assistance in completion of outstanding departmental projects.
*Ensure that there is sufficient cross-training to provide continuance of all essential A/R functions regardless of individual vacancies or absences.
*Supervise the high volume processing of cash receipts. Ensure that the posting, coding, reconciliation and reporting functions are completed in a timely manner and in compliance with the Finance month-end timelines.
*Prepare monthly cash receipts reports, and monitor cash transactions to ensure that daily bank and sub-ledger activity balances to the report.
*Produce external Digital billing feeds for the QuickBooks database and manage ROI and Miscellaneous billing.
Please email a detailed CV and intro letter to:
Employment Type
Full Time
Company Industry
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
