Director of Accounts Receivable & Collections

Chaparral Insulation, Inc.

$100K — $120K *
Waco, TX 76706In-Person
Real Estate & Construction
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business or related field
  • 7+ years of accounts receivable experience, with 3+ years in leadership
  • Strong knowledge of AR systems and financial reporting
  • Proven track record in leading teams and managing change
  • Excellent communication and analytical skills
  • Experience with Vista by Viewpoint preferred
  • Familiarity with construction lien laws, especially in Texas

Responsibilities

  • Direct daily activities of the accounts receivable team
  • Implement AR policies for accuracy and compliance
  • Oversee billing, collections, and cash application
  • Develop and monitor key receivable metrics and reports
  • Collaborate with finance, sales, and operations on billing issues
  • Drive initiatives to enhance cash flow and minimize bad debt
  • Prepare and present reports and forecasts to senior management

Benefits

  • Onsite position
  • Opportunity to lead and develop a team
  • Engagement with multiple departments
  • Potential for significant impact on cash flow and operational efficiencies
  • Involvement in compliance with financial regulations and audits
Full Job Description
Application Instructions

Chaparral is currently seeking a Director of Accounts Receivable & Collections. As Director, you will be responsible for all functions of the Accounts Receivable team, including but not limited to: invoice management and processing, account collections, lien notices and waivers, receipt posting, dispute resolution, and preparation of management reports. The ideal candidate brings strong leadership, exceptional team-building skills, financial acumen, and a collaborative mindset that drives procedural and process improvements and positive enhancements of cash flows. This is an ONSITE position,

Position Description

  • Direct the accounts receivable team's day-to-day activities,
  • Implement AR policies, procedures, and controls to ensure accuracy, efficiency, and compliance,
  • Oversee billing, collections, and cash application processes,
  • Develop and monitor key receivable metrics and reports to identify trends for improvement,
  • Collaborate with finance, sales, and operations teams to resolve billing issues and streamline process,
  • Drive initiatives to improve cash flow, reduce DSO, and minimize bad debt,
  • Maintain strong relationships with customers,
  • Prepare and present regular reports and forecasts to senior management.
  • Manage lien processes, including preliminary notices, lien filings, releases, and waivers, ensuring compliance with state-specific regulations
  • Support audits and ensure compliance with internal and external financial regulations


Position Requirements

  • Bachelor's degree in business or a related field.
  • 7+ years of progressive experience in accounts receivable, with at least 3 years in a leadership role.
  • Strong understanding of AR systems, financial reporting, and internal controls.
  • Proven ability to lead teams, manage change, and drive process improvements.
  • Excellent communication, analytical, and problem-solving skills.
  • Experience with Vista by Viewpoint is strongly preferred.
  • Construction industry experience is a plus.
  • Proven experience with construction lien laws, especially in Texas and other states as well


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