Accounts Receivable Manager manages accounts receivable functions to ensure compliance with internal controls and accounting policies. Oversees collection activities such as sending follow-up inquiries, negotiating with past-due accounts, and keeping track of cash receipts. Being an Accounts Receivable Manager monitors account aging reports, identifies delinquent accounts, and refers accounts to collection agencies. Develops and implements controls and policies to ensure accurate and compliant receivable records. Additionally, Accounts Receivable Manager verifies customer credit limits and applicable payment terms. Audits methods and procedures of accounts receivable function to improve efficiency. Requires a bachelor's degree. Typically reports to a director. The Accounts Receivable Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Accounts Receivable Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
Description
Are you ready to perform the best and most REWARDING work of your career?
We are a compassionate and collaborative team that reconnects people to a life they once knew. With a mission to MAKE CONNECTIONS, we are creating a better experience for employees and seniors. Your work will make a difference. It will be the most meaningful job you will ever have. You will leave a legacy.
Join us in the business of MAKING CONNECTIONS.
The Accounts Receivable Manager will provide leadership and direction to the Accounts Receivable team and oversee all processes in the Business Office of the homes. This individual is responsible for meeting and implementing accounts receivable operational standards, leading the monthly A/R close process, obtaining revenue by processing invoices, resolving missed payments, and updating financial records.
Requirements
Bachelor's degree in related field preferred.
5-7 years' related experience; or combination of education and experience required.
Long term care experience strongly preferred.
Previous experience billing Medicare, Medicaid, and commercial experience required.
Knowledge of medical terminology required.
Previous supervisor experience preferred.
Experience with MS Office Word and Excel required.
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