Our organization is searching for an experienced Client Account Manager to supervise the accounts receivable activities.
Your duties will entail handling the billing and collections processes, creating and executing policies and procedures, and evaluating and reporting on financial performance.
The ideal candidate should possess outstanding leadership, communication, and organizational skills, a comprehensive understanding of accounting and financial principles, and be capable of working efficiently in a fast-paced setting.
Responsibilities:
1. Manage the billing and collections processes, including invoicing, credit memos, and refunds.
2. Develop and implement policies and procedures to ensure accurate and timely invoicing and collections.
3. Analyze and report on financial performance, including revenue, aging reports, and cash flow projections.
4. Manage and coach the accounts receivable team, providing guidance and feedback as needed.
5. Develop and maintain relationships with internal and external stakeholders, including clients, vendors, and regulatory agencies.
6. Collaborate with other departments to ensure accurate and timely reporting and analysis.
7. Ensure compliance with accounting and financial regulations and policies.
8. Provide excellent customer service to clients and other stakeholders.
9. Assist with other accounting and finance functions as needed.
Requirements:
1. Bachelor's degree in accounting, finance, or a related field – Preferable
2. Strong understanding of accounting and financial principles and practices
3. Excellent leadership, communication, and organizational skills
4. Strong attention to detail and ability to work accurately in a fast-paced environment
5. Experience with accounts receivable software and systems, such as QuickBooks or SAP
6. Strong analytical skills, including analyzing financial data and identifying trends and issues
7. Strong customer service skills
8. Ability to work independently and as part of a team
9. Experience in a similar industry or field is a plus
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