- Swift Supply
- Daphne, AL
- 03-06-2024
Job Description
We are looking for a dedicated Accounts Receivable Manager to oversee payment collection processes and maintain positive relationships with staff, vendors, and customers. The ideal candidate will be well-versed in accounting procedures and laws, capable of managing financial transactions efficiently.
Responsibilities
- Reconcile daily cash drawers, investigate and resolve discrepancies, and update accounting software.
- Analyze accounts when necessary.
- Support team activities as directed by management.
- Monitor accounts for overdue payments, communicate with clients, and facilitate prompt payment.
- Manage payments, refunds, billing, and credit issues.
- Update account records and report on collection activities and accounts status.
- Conduct credit checks as needed.
Education & Experience
- Bachelor's degree in Accounting, Finance, or a related field.
- 2-5 years of experience in accounting or finance.
Skills & Abilities
- Strong analytical and problem-solving skills.
- Excellent math, accounting, and financial process knowledge.
- Effective communication and interpersonal abilities.
- Detail-oriented, organized, and skilled in time management.
- Exceptional critical thinking skills.
- Ability to work independently and in a team, adaptable to change.
Physical Demands
- Office environment, involving extended periods of sitting, occasional standing, walking, and manual tasks.
- Good vision with ability to adjust focus as needed.