AR Collections Manager

Soni Resources

$90K — $100K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field required.
  • Minimum of 4 years of Accounts Receivable leadership or management experience.
  • Preferred experience in logistics, transportation, or supply chain industries.
  • Strong understanding of accounts receivable processes and credit management.
  • Proven ability to balance customer relationships with company goals.
  • Excellent analytical and problem-solving skills.
  • Advanced Microsoft Excel skills required.

Responsibilities

  • Lead and develop the Accounts Receivable Collections team to meet performance goals.
  • Monitor key performance indicators such as cash collections and Days Sales Outstanding (DSO).
  • Oversee daily collections activities and ensure timely resolutions of accounts.
  • Collaborate with Sales, Credit, and Operations to tackle customer account issues.
  • Escalate high-risk accounts and suggest appropriate actions like credit holds.
  • Prepare and analyze reports on collections activities and account metrics.
  • Train team members on collections policies and best practices.

Benefits

  • Full-time, direct hire employment with a stable company.
  • Opportunity to lead and mentor a high-performing team.
  • Cross-functional collaboration with various departments.
  • Involvement in process improvement initiatives
  • Potential for additional hours to support business needs.
Full Job Description
Accounts Receivable Collections Manager
Location: Fully OnSite in Franklin, TN
Schedule: Monday-Friday
Employment Type: Full-Time, Direct Hire
Soni's client is seeking an experienced Accounts Receivable Collections Manager to lead a high-performing collections team and drive improvements in cash flow, collections performance, and accounts receivable management. Reporting to the Revenue Cycle Director, this individual will oversee daily collections operations, mentor team members, and partner cross-functionally with Sales, Credit, and Operations to reduce delinquent accounts, minimize bad debt, and improve Days Sales Outstanding (DSO).

Responsibilities:


  • Lead, coach, and develop the Accounts Receivable Collections team to achieve departmental goals and performance metrics.
  • Monitor key performance indicators (KPIs), including cash collections, DSO, aging, and overall portfolio performance.
  • Oversee daily collections activities and ensure timely resolution of outstanding accounts.
  • Partner with Sales, Credit, and Operations to resolve customer account issues and improve collection efforts.
  • Escalate high-risk or delinquent accounts and recommend appropriate actions, including credit holds or account reviews.
  • Coordinate documentation and approvals for account write-offs.
  • Prepare, analyze, and distribute reports related to collections activity, delinquent accounts, and other AR metrics.
  • Support month-end close activities and reporting requirements.
  • Lead customer meetings and internal conference calls to resolve complex collection issues.
  • Train team members and supervisors on collections policies, procedures, and best practices.
  • Monitor customer payment trends, credit limits, and account aging to proactively identify collection risks.
  • Evaluate employee performance and provide coaching, training, and professional development opportunities.
  • Assist leadership with special projects and continuous process improvement initiatives.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Business, or a related field required.
  • Minimum of 4 years of Accounts Receivable leadership or management experience.
  • Experience within the logistics, transportation, or supply chain industry is preferred.
  • Strong understanding of accounts receivable processes, commercial collections, and credit management.
  • Proven ability to make sound business decisions while balancing customer relationships and company objectives.
  • Excellent analytical, financial analysis, and problem-solving skills.
  • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
  • Experience analyzing data and preparing operational and financial reports.
  • Demonstrated experience training, mentoring, and developing team members.
  • Excellent written and verbal communication skills with the ability to collaborate across all levels of an organization.
  • Advanced Microsoft Excel skills required.
  • Experience with Microsoft Dynamics 365 and/or SAP is a plus.
  • Flexibility to work additional hours as business needs require.
Preferred Skills:
  • Leadership and team development
  • Accounts Receivable management
  • Commercial collections
  • Financial reporting and analysis
  • KPI and performance management
  • Process improvement
  • Cross-functional collaboration
  • Customer relationship management

Compensation: $90,000-100,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.

#SONITN

Similar Jobs

More Jobs at Soni Resources

More Finance & Insurance Jobs

Find similar AR Collections Manager jobs: