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Accounts Receivable Collections Manager

Job in Fort Lauderdale, Broward County, Florida, 33336, USA
Listing for: The Third Group
Full Time position
Listed on 2026-07-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Financial Reporting, Financial Compliance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager, Financial Reporting, Financial Compliance
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below

A/R & Collections Manager Position Summary

The A/R & Collections Manager leads the Accounts Receivable function, overseeing day-to-day operations, team performance, and systems implementation. This role is accountable for all invoicing, collections, and cash application activities, with a focus on maintaining healthy cash flow through proactive monitoring of customer accounts and AR aging.

Key Responsibilities
  • Manage daily AR department operations, including the development and enforcement of policies, procedures, and internal controls
  • Oversee and streamline billing, collections, and cash application processes
  • Lead the monthly AR close, including sub-ledger to GL reconciliation, revenue reporting, and preparation of month-end schedules and reports
  • Review daily aging reports to monitor collection status and reduce collection cycle times
  • Audit delinquent accounts to ensure all collection efforts have been exhausted prior to bad-debt designation
  • Partner with sales and division leadership to enforce collection guidelines and resolve disputes promptly
  • Manage chargebacks and outstanding AR claims in coordination with internal departments
  • Support year-end and internal audit processes by responding to information requests and providing documentation
  • Identify billing and collections trends and initiate corrective actions to protect cash flow
  • Compile and analyze data on billing volume, payments received, outstanding balances, and cash fluctuations; prepare regular and ad hoc management reports
  • Maintain working knowledge of deferred revenue and unbilled AR
  • Monitor, coach, and evaluate AR team performance; manage labor utilization and department goal-setting
  • Foster clear, timely internal communication across the team and with cross-functional stakeholders
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience
  • 5+ years of experience in billing, collections, and accounting within a corporate or audit environment
  • Advanced proficiency in Microsoft Excel
  • Strong analytical and data entry skills with a high degree of accuracy
  • Ability to manage multiple priorities, learn quickly, and cross-train across accounting functions
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