Accounts Receivable Collections Manager
Starlinks Global
Employer Active
Posted on 8 Apr
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
- Lead and manage the accounts receivable collections team, providing guidance, training, and performance feedback.
- Oversee the collection of overdue accounts to ensure timely payment and reduce outstanding receivables.
- Develop and implement effective collection strategies to optimize cash flow and minimize bad debt.
- Monitor the aging report, identify delinquent accounts, and take appropriate action to recover payments.
- Communicate with customers to resolve billing disputes, payment issues, and inquiries in a professional and timely manner.
- Establish and enforce credit policies and procedures to evaluate the creditworthiness of new and existing customers.
- Work closely with the sales and customer service teams to address customer concerns, ensuring that relationships remain positive while securing payments.
- Review and approve credit limits, payment terms, and contractual agreements based on analysis of customer payment history and credit scores.
- Collaborate with the Finance team to ensure accurate invoicing, payment posting, and record-keeping.
- Prepare and present regular reports on the status of accounts receivable, collection efforts, and key metrics.
- Assist in the development and implementation of process improvements to streamline the collections workflow.
- Stay up-to-date on industry trends, regulations, and best practices in accounts receivable and collections
Desired Candidate Profile
Qualifications:
- Bachelor s degree in Accounting, Finance, Business Administration, or a related field is preferable.
- Minimum of 5 years of experience in accounts receivable, collections, or credit management, with at least 2 years in a supervisory or management role.
- Strong knowledge of accounts receivable and collections best practices, including legal aspects of collections.
- Excellent communication and negotiation skills, with the ability to work effectively with both internal and external stakeholders.
- Proficiency in accounting software and Microsoft Excel (experience with [insert relevant software] is a plus).
- Ability to analyze financial data, identify trends, and develop actionable strategies.
- Strong organizational skills and the ability to prioritize tasks in a fast-paced environment.
- Detail-oriented with a high level of accuracy.
- Ability to lead a team and foster a positive work environment.
Preferred Qualifications:
- Accounting and Finance experience
- Experience working in the fulfilment and logistics sector is a plus.
- Knowledge of relevant legal regulations and compliance related to collections.
Company Industry
- Logistics
- Transportation
- Warehousing
- Courier
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Receivable Collections Manager
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