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● Set objectives for the accounts receivable team that align with the accounting department’s goals

● Monitor processing of invoices

● Ensure timely collection of payments

● Conduct credit checks

● Negotiate with clients in non-payment cases

● Prepare monthly, quarterly, annual and ad-hoc forecasting reports

● Organize records of invoices, bills and deposits

● Ensure high-quality invoicing and collection procedures that comply with the law

● Support Accounts Receivable Clerks on a daily basis and train new team members

● Ensure all team members follow the accounting principles

● Stay updated on industry and legislative changes

● Proven work experience as an Accounts Receivable Manager or Supervisor● Hands-on experience with accounting software● Familiarity with advanced formulas in MS Excel● Excellent analytical skills along with the ability to create and present detailed reports● Ability to accurately process numerical data● Team management and negotiation skills● Problem-solving attitude● Confidentiality● BSc degree in Accounting or Finance is preferred ● CPA certification is a plus