accounts receivable manager

Berkley

<div>Company Details:<div></div><div><br>
Berkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation, one of the largest commercial lines property casualty insurance holding companies in the United States. With the resources of a large Fortune 500&reg; corporation and the ability to operate with the closeness and flexibility of a small company, we exclusively work with select independent agents to insure the future of business.</div><div></div><div><br>
Our culture is one that empowers employees to question the status quo and seek innovative ways to continue to exceed the expectations of our customers. We practice collaboration, creativity, and teamwork on a daily basis, with a commitment to innovation and high performance.</div><div></div><div><br>
Company URL: https://www.wrbmag.com/</div><div></div><div><br>
The company is an equal opportunity employer.</div>
Responsibilities:
<div>
The Accounts Receivable Manager is responsible for overseeing and performing operational receivables management duties for W.R. Berkley&rsquo;s Berkley Mid-Atlantic (BMG) and Berkley Southeast (BSIG) operating units&rsquo; accounts receivable and billing department. Those duties include, but are not limited to, billing, collecting, reviewing, depositing, and reconciling receivables and commission related activities. Provide supervisory support to direct reports, including goal setting, project management, training, and performance management. Core objectives are to ensure timely and accurate application of receivable and commissions receipts and provide quality customer service to all customers.</div><div><br>
</div><ul><li>Respond to insured, agent, and underwriting inquiries and/or complaints in written and/or oral form.</li><li>
Review and process requests for premium refunds and commission adjustments.</li><li>
Approve payment arrangements in consultation with the team and underwriting management as needed.</li><li>
Review receivable aging&rsquo;s and take appropriate action, including negotiation of payment terms, referral to internal and/or external collections, and processing liens for collections, providing management with reports of this activity.</li><li>
Monitor internal and external collections activities.</li><li>
Act as the subject matter expert for both Direct Billed and Agency Billed accounts.</li><li>
Review and verify customer account statements, including audits, cancellations, rescissions, and final notices in accordance with the governing body&rsquo;s statutes, codes, and rules.</li><li>
Review and verify the accuracy of direct bill commission statements.</li><li>
Validate cash received and applied from multiple sources including desktop deposits, deposits via a lockbox facility, and electronic funds transfers.</li><li>
Process items returned through the financial institution system.</li><li>
Perform timely research and resolution of all discrepancies between agency Account Current statements and internal statements. Communicate discrepancies and differences to agencies on a regular basis and perform timely follow-ups.</li><li>
Manage the shared workload between team members, providing direction, guidance, and support.</li></ul>
Qualifications:
<ul><li>High School Diploma/GED required, with additional college education desired.
</li><li>A minimum of 4 years related accounts receivable experience, preferably within the insurance industry.
</li><li>General knowledge of accounting concepts, math, receivable/accounting systems, Excel and Word software.
</li></ul>Additional Company Details: We do not accept any unsolicited resumes from external recruiting agencies or firms. The company offers a competitive compensation plan and robust benefits package for full time regular employees. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Sponsorship Details: Sponsorship not Offered for this Role</div>

Accounts Receivable Manager

Crumble Pakistan

<p><b>Job Summary:</b><br/>Oversees the billing, collection, and reconciliation processes to ensure efficient cash flow and minimal overdue accounts.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage AR team and oversee customer invoicing, collections, and reconciliations.</li><li>Monitor aging reports and implement effective credit control measures.</li><li>Coordinate with Sales &amp; Operations to resolve disputes and ensure timely payments.</li><li>Prepare AR reports, cash forecasts, and monthly performance analysis.</li><li>Ensure compliance with internal policies and accounting standards.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting or Finance.</li><li>5+ years of AR experience, including at least 2 years in a supervisory role.</li><li>Strong analytical, communication, and leadership skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Samsung Gulf

<div>
 <p>
  <strong>
   A Snapshot of Your Day!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a talented
  <strong>
   Accounts Receivable Assistant Manager
  </strong>
  in our
  <strong>
   Finance
  </strong>
  Team who will be responsible to comply with rules and processes to maximize financial health. They will also secure stable financial conditions through cross-checking and inspection of outstanding receivables, conducting prompt follow-ups to receive due payments, supporting export process by providing documents quickly and accurately, and satisfying needed information and requirements. The Assistant Manager will prevent customs clearance delay/ risk through pre-check and post management of import/ export documentation requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How You Will Make An Impact
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Accounts receivable management
   </strong>
   - Understand receivable-related tasks such as account master management, credit check, security management, etc. and perform tasks according to processes.
  </li>
  <li>
   Accounts receivable clearing by receivable matching against incoming payment, down payment posting, AR/AP offset, etc.
  </li>
  <li>
   <strong>
    Import/Export documentation
   </strong>
   - Understand import/ export requirements &amp; procedures and work on invoicing &amp; documentation for sales support.
  </li>
  <li>
   <strong>
    Letter of Credit management
   </strong>
   - Knowledge on Letter of Credit, preparation of documents accurately and payment collection from banks.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You&rsquo;ll Need
  </strong>
 </p>
 <ul>
  <li>
   5-7 years of experience in Accounts Receivable (AR) management, AR collection by direct remittance, under trade instruments (e.g. Letter of credit, Stand-by LC), AR reconciliation on monthly &amp; quarterly basis.
  </li>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field
  </li>
  <li>
   Experience in preparation of AR aging reports and analysis of billing reports
  </li>
  <li>
   Experienced in independently handling export-documentation (GCC countries)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why You&rsquo;ll Love Working with Us
  </strong>
 </p>
 <ul>
  <li>
   Competitive salary and performance-based incentive plan for all levels
  </li>
  <li>
   Flexible working hours schedule
  </li>
  <li>
   Visa, a Top-Tier medical insurance plan, and life insurance
  </li>
  <li>
   22 days of paid annual leave plus public holidays
  </li>
  <li>
   An additional day off for your birthday!
  </li>
  <li>
   Yearly air ticket allowance &amp; monthly parking allowance (if applicable)
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Receivable Assistant Manager

SFAI Qatar

<p><b>Key Responsibilities &amp; Tasks</b></p><p><b>1. Invoicing &amp; Credit Management</b></p><ul><li>Prepare and update invoices accurately and on time per company credit policies.</li><li>Verify completeness of invoice documents and maintain confidentiality of financial data.</li></ul><p><b>2. SAP &amp; Account Reconciliation</b></p><ul><li>Post all receivable transactions in SAP before month-end.</li><li>Reconcile customer and GL accounts to ensure accuracy.</li></ul><p><b>3. Customer Follow-up &amp; Collections</b></p><ul><li>Follow up with customers and coordinate with collectors for timely payments.</li><li>Record and monitor customer receipts and outstanding balances.</li></ul><p><b>4. Process Improvement &amp; Issue Resolution</b></p><ul><li>Identify and resolve receivable-related issues.</li><li>Work with finance teams to ensure accurate SAP updates and process efficiency.</li></ul><p><b>5. Month-End Closure</b></p><ul><li>Ensure timely closure of receivable accounts and verify financial accuracy.</li></ul><p><b>6. Other Duties</b></p><ul><li>Perform additional tasks as assigned by the Financial &amp; Accounting Manager.</li></ul><p><b>Qualifications, Experience &amp; Skills</b></p><p><i><b>Education:</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul><p><i><b>Work Experience:</b></i></p><ul><li>Minimum of 7 years of experience in Accounts Receivable management, preferably within the transportation or service industry.</li></ul><p><i><b>Certificates &amp; Trainings:</b></i></p><ul><li>Accounts Receivable Management training.</li><li>Financial Analysis certification.</li><li>Risk Management training.</li></ul><p>Preferring Qatari Candidates Only</p><p>Job Types: Full-time, Permanent</p><p>Pay: QAR30,000.00 - QAR32,000.00 per month</p>

Senior Accountant-Receivable

Crossgen Technologies Pvt Ltd

<p><b>Job Description &ndash; Accounts Receivable (AR)</b></p><p><b>Position: Accounts Receivable Executive</b></p><p><b>Department: Finance &amp; Accounts</b></p><p><b>Location: Trivandrum</b></p><p><b>Reports To: Finance Manager / Accounts Manager</b></p><p><b>Role Overview:</b></p><p>The Accounts Receivable Executive is responsible for managing the company&rsquo;s incoming payments, ensuring timely collection, maintaining accurate billing records, reconciling accounts, and supporting overall credit control. The role requires strong attention to detail, communication skills, and coordination with internal teams and clients.</p><p><b>Key Responsibilities:</b></p><p><b>Payment Follow-up &amp; Collection</b></p><p>&middot; Monitor outstanding payments and follow up with clients for timely collection.</p><p>&middot; Send reminders via email/phone as per collection cycle.</p><p>&middot; Coordinate with the sales/operations team for resolving invoice disputes.</p><p><b>Accounts Reconciliation</b></p><p>&middot; Reconcile customer accounts regularly.</p><p>&middot; Track and match incoming payments against invoices.</p><p>&middot; Prepare ageing reports of receivables and review overdue accounts.</p><p><b>Credit Control</b></p><p>&middot; Evaluate customer credit limits (as per policy).</p><p>&middot; Escalate long-pending or disputed payments to management.</p><p>&middot; Maintain documentation for credit approvals.</p><p><b>Reporting &amp; Documentation</b></p><p>&middot; Prepare weekly/monthly AR ageing reports.</p><p>&middot; Maintain proper documentation of invoices, receipts, credit notes, and adjustments.</p><p>&middot; Assist in internal and external audits.</p><p><b>Coordination &amp; Support</b></p><p>&middot; Work closely with sales, operations, and customer support teams.</p><p>&middot; Handle customer queries related to invoices and payments.</p><p>&middot; Support in month-end closing activities.</p><p><b>Billing &amp; Invoicing</b></p><p>&middot; Prepare and issue customer invoices accurately and on time.</p><p>&middot; Ensure invoices comply with company policies, contracts, and tax requirements.</p><p>&middot; Maintain updated billing schedules and records.</p><p><b>Required Skills &amp; Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in Accounts Receivable or similar role (as applicable).</li><li>Strong knowledge of accounting principles and GST compliance.</li><li>Proficiency in MS Excel and accounting software (Tally, SAP, Zoho, etc.).</li><li>Excellent communication and follow-up skills.</li><li>Strong attention to detail and ability to work under deadlines.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience in AR collections.</li><li>Knowledge of reconciliation and financial reporting.</li><li>Ability to handle high-volume billing.</li></ul><p><b>Salary Range: 15000 to 20000</b></p><p><b>Employment Type: Full-time</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;10,093.39 - &#8377;20,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accounts Receivable Executive

Stem Inc

<div><div>About Stem - <i>Driven by human and artificial intelligence &ndash; Stem is unlocking energy intelligence.</i></div><div>
Stem is a global leader reimagining technology to support the energy transition. Turning complexity into clarity, and potential into performance.<br>
We help asset owners, operators and stakeholders benefit from the full value of their energy portfolio by enabling the intelligent development, deployment, and operation of clean energy assets. Our integrated software suite, PowerTrack, is the industry standard and best-in-class for asset monitoring, supported by professional and managed services, under one roof. Meant to tackle challenges as seamlessly as possible, Stem shows the information needed clearly and accurately and helps harness raw data to inform actionable insight. With global projects managed in 55 countries &ndash; from Germany to Japan and across North America &ndash; customers have relied on Stem for nearly 20 years to maximize the value of their clean energy projects.</div><div><br>
Stem&rsquo;s culture embodies diversity &amp; inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional skills converge to make the inclusive culture we have today. Together, we are turning old school thoughts about software and energy into progressive, collaborative, and innovative solutions. By joining our team, you will be collaborating with data scientists, energy experts, skilled salespeople, thought-leading executives and more from a range of backgrounds. This intersection of ideas, beliefs, and skills is what makes us unique enough to lead the world&rsquo;s largest network of digitally connected energy storage systems.</div><div></div><div>
Job Description</div><div></div><div>
&#10070; Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis.</div><div>
&#10070; Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions.</div><div>
&#10070; Comfortable sending emails and/or making calls to customers to resolve discrepancies.</div><div>
&#10070; Reviews Sales orders and ensures they match the customer contracts in Salesforce.</div><div>
&#10070; Resolves discrepancies in customer accounts.</div><div>
&#10070; Assist the Account Receivable Manager in reconciling accounts and creating reports on aging.</div><div>
&#10070; Creates weekly AR Aging and reviews with the Accounts receivable manager on the past due accounts.</div><div>
&#10070; Assist AR manager during month-end close-to-close Accounts Receivable ledger.</div><div>
&#10070; Be a backup for accounts receivable collection specialists.</div><div>
&#10070; Performs other accounts receivable duties as requested by the manager.</div><div></div><div>
Job Qualification</div><div></div><div>
&#10070; 1.5 - 2.5 years of public accounting and/or Private industry with accounts receivable experience.</div><div>
&#10070; Should be able to review customer contracts and understand the terms of the contract.</div><div>
&#10070; Worked in a multi-subsidiary and multi-currency environment desirable.</div><div>
&#10070; Ability to speak and email comfortably with vendors to discuss their accounts.</div><div>
&#10070; B. Com or M.Com from a reputed institute.</div><div>
&#10070; Strong experience in Microsoft Excel and Word.</div><div>
&#10070; NetSuite or other ERP experience desirable.</div><div>
&#10070; Work collaboratively across different departments at all levels of the organization.</div><div>
&#10070; Ability to work independently as well as in a team environment</div><div></div><div><br>
Stem, Inc. is an equal opportunity employer committed to diversity in the workplace and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, religion, national origin, ethnicity, citizenship, sexual orientation, gender identity, age, marital status, disability, genetic information, military status, protected veteran status or any other factor protected by applicable federal, state or local laws.</div></div>

Associate Accounts Recievable Billing

The Laurels of Bon Air

<p>Are you a business office manager with experience in skilled nursing accounts receivable?</p> <p>When you join us as the Business Office Manager at The Laurels of Bon Air, you'll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions.</p> <p><strong>Benefits:</strong></p> <ul> <li>Comprehensive health insurance - medical, dental and vision.</li> <li>401K with matching funds.</li> <li> DailyPay , a voluntary benefit that allows associates at our facilities the ability to access their pay when they need it.</li> <li>Paid time off and paid holidays.</li> <li>Flexible scheduling.</li> <li>Tuition reimbursement and student loan forgiveness.</li> <li>Zero cost uniforms.</li> </ul> <p><strong>Responsibilities:</strong></p> <ul> <li>Managing the facility accounts receivable system.</li> <li>Record daily collections of cash receipts and deposit to appropriate account.</li> <li>Establish and maintain communication with patients, family members responsible for payment for patient care services.</li> <li>Generate timely billing of all payer classes for claims generated by facility:</li> <ul> <li>Review the Medicare, Managed Care, Medicare Advantage and Medicaid UB, CHAMPS, WebDenis.</li> <li>Record deposits and withdrawals in Resident Trust.</li> <li>Close Resident Trust accounts timely and complete bank reconciliation monthly.</li> <li>Process Medicaid applications.</li> </ul> </ul> <p><strong>Requirements:</strong></p> <ul> <li>Minimum high school diploma or equivalent, some college or technical training preferred.</li> <li>Minimum 3 years experience in A/R capacity in the long term care setting is preferred.</li> <li>Knowledge of PCC helpful.</li> </ul> <p></p><img src="https://www.jobg8.com/Tracking.aspx?TyfogLXvGD0eylm5zQ96e%2bai6VzkOFEvv" width="0" height="0" />

Business Office Manager

Search 10000+ Accounts receivable manager jobs near you this November. New roles added regularly across leading industries. Apply today.

10000 accounts receivable manager jobs NEAR_ME

Accounts Receivable Manager

Accounts Receivable Manager

Accounts Receivable Assistant Manager

Senior Accountant-Receivable

Accounts Receivable Executive

Associate Accounts Recievable Billing

Business Office Manager