Accounts Receivable & Credit Accountant Job at Robert Half (Exton)

Accounts Receivable & Credit Manager

Our client is looking for an Accounts Receivable & Credit Manager to lead credit...

Location

United States , Rutherfordton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline, or equivalent relevant experience
At least 5 years of progressive experience in accounts receivable, credit management, or commercial collections
Strong working knowledge of receivables operations, credit evaluation, collections practices, and core accounting principles
Proven ability to manage cash application, dispute resolution, and collections activities with minimal supervision
Effective communication and negotiation skills for working with customers and internal business partners
Advanced Excel capabilities, including the use of pivot tables, lookups, and data analysis functions
Experience with ERP platforms and familiarity working in multi-entity or international business environments
Background supporting audits and operating within well-controlled financial processes

Job Responsibility

Direct daily cash posting activities and ensure customer payments are recorded accurately and without delay across all accepted payment methods
Oversee a portfolio of customer accounts, driving collection efforts on overdue invoices to improve payment performance and minimize delinquency
Analyze receivables aging data to spot collection trends, identify higher-risk accounts, and escalate issues when necessary
Evaluate customer credit exposure and recommend updates to credit limits based on payment history, account risk, and business needs
Work closely with sales, customer service, and operations teams to resolve invoicing discrepancies, deduction issues, and unapplied receipts
Act as the lead resource for complex collection matters, credit concerns, and account-related escalations
Maintain customer account records and verify that credit files and supporting documentation remain accurate, complete, and compliant
Support month-end close by preparing account reconciliations, reserve calculations, and related receivables reporting schedules
Assist with audit requests by providing process documentation, control support, and explanations related to accounts receivable activities
Advance continuous improvement efforts by introducing automation and AI-enabled tools that increase accuracy, efficiency, and cash collection results

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounts Receivable / Credit Analyst

Location

United States , Princeton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of Accounts Receivable, Credit, or Collections experience
Strong SAP experience required
Experience utilizing Dun & Bradstreet (D&B) or similar credit reporting tools
Proficient in Microsoft Excel
Strong analytical, organizational, and communication skills
Ability to work independently and collaboratively within a team environment

Job Responsibility

Process and post daily accounts receivable transactions and cash applications
Perform account reconciliations and investigate payment discrepancies
Manage commercial collections efforts and follow up on outstanding balances
Review and analyze customer credit profiles using Dun & Bradstreet (D&B) reports
Assist with credit evaluations and recommendations for new and existing customers
Maintain accurate customer account records within SAP
Work closely with internal departments to resolve billing and payment issues
Prepare aging reports and support month-end close activities
Ensure compliance with company credit and collection policies

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Manager, Collections & Credit (Accounts Receivable)

We are seeking a Senior Manager of Collections & Credit to lead and optimize acc...

Location

United States , Greensboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in Accounts Receivable, Collections, or Credit
Prior leadership experience managing teams in an AR or collections environment
Strong process orientation with a focus on efficiency and continuous improvement
Advanced Excel skills and experience working within ERP systems (e.g., SAP, Oracle, JD Edwards, or similar)
Ability to work both strategically and tactically, with a willingness to be hands-on when needed
Strong communication and problem-solving skills
Bachelor’s degree preferred but not required with relevant experience

Job Responsibility

Lead and develop a team of AR professionals, including analysts and clerks, through coaching, performance management, and regular 1:1s
Oversee collections and credit operations, ensuring timely resolution of past due accounts and deductions
Drive process improvements and efficiencies across AR workflows while maintaining operational consistency
Analyze and resolve billing discrepancies, invoice issues, and customer disputes
Monitor key performance metrics related to collections, aging, and cash flow
Partner cross-functionally with finance, sales, and customer service teams to improve processes and outcomes
Utilize ERP systems and reporting tools to manage data, track performance, and support decision-making
Maintain accurate documentation and adherence to internal controls and policies

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Company-sponsored events and recognition initiatives
Generous holiday schedule and seasonal perks

Fulltime

Accounts Receivable Accountant - Polish Market

Karo Healthcare, a dynamic and growing personal-care retail company, is all abou...

Location

Poland , Warszawa

Salary:

Not provided

Life Science Talent

Expiration Date

Until further notice

Requirements

Degree in Finance, Accounting, or a related field (completed or ongoing), with basic accounting knowledge (AR preferred)
Initial experience or internship in Accounts Receivable/Accounting, ideally in a fast-paced environment (e.g., FMCG, retail, SSC)
Comfortable and confident communicating with customers as part of debt collection, including payment follow-ups and resolving outstanding balances
Good working knowledge of Excel
experience with ERP systems is an advantage
Exposure to credit control processes is a plus
High attention to detail, structured way of working, and strong sense of ownership
Proactive, solution-oriented mindset with the ability to work independently
Fluent in English and Polish (spoken and written)

Job Responsibility

Processing customer invoices and incoming payments accurately and on time
Reconciling AR subledger balances with the General Ledger and investigating discrepancies
Monitoring outstanding receivables and proactively following up on overdue invoices
Contributing to the development of credit control processes within the ERP system and its alignment with CRM platforms
Supporting Customer Service teams and external collection partners with payment- and invoice-related queries
Supporting accrual analysis and contributing to AR reporting and KPIs
Collaborating closely with international finance teams and business stakeholders
Supporting AR process transitions into the shared service setup and driving continuous improvements
Ensuring compliance with internal controls, accounting standards, and financial policies

What we offer

Opportunity to create, grow, and encourage
Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
Flexible schedule, hybrid model with the primary work place in the office, and life-work balance
Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
Very positive work environment in a dynamic, international, and motivated team
Start-up spirit while being a part of the large international organization with strong values

Fulltime

Accounts Receivable & Credit Manager

We have partnered with one of our global clients on their search for a success-d...

Location

United States , Exton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Business Administration
6+++ years of AR & Credit experience
Ability to manage the AR & Credit process
Proficiency in accounting software and Microsoft Excel
Strong understanding of credit analysis, collections, and AR best practices
Excellent communication and negotiation skills

Job Responsibility

Oversee daily credit and collection activities
Create departmental collection goals
Perform credit checks
Review and update client records
Assess risk involved in loan transactions
Process credit card applications
Negotiate payment terms
Post cash receipts
Sales & Use Tax Returns
Ensure timely invoicing, effective collections, accurate cash application, and appropriate credit risk management

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Fulltime

Accounts Receivable / Credit Controller

Looking for an experienced Accounts Receivable / Credit Controller to join an in...

Location

United Kingdom , London

Salary:

Not provided

Goodman Masson

Expiration Date

Until further notice

Requirements

3–5+ years’ experience in Accounts Receivable / Credit Control
Experience in construction, real estate, fit-out, or similar project-based environments
Strong understanding of WIP, invoicing stages, and CIS
Confident communicator with the ability to chase debt and manage client relationships
Highly organised with strong attention to detail
Comfortable working in a small, fast-paced team
Good Excel and systems skills

Job Responsibility

Manage the full accounts receivable cycle, from invoicing to cash collection
Raise and issue invoices, including stage payments and project-based billing
Chase outstanding debt in a proactive and professional manner
Build strong relationships with clients to resolve queries and reduce aged debt
Work closely with project and operational teams to understand billing milestones
Ensure accurate application of CIS deductions where relevant
Reconcile customer accounts and investigate discrepancies
Support cash flow reporting and provide updates on debtor positions
Assist with process improvements following recent finance transformation

Fulltime

Accounts Receivable / Credit Controller

We are working with a well-established and growing business looking to hire an A...

Location

United Kingdom , Waltham Abbey

Salary:

30000.00 - 34000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

2+ years previous experience in Accounts Receivable, Sales Ledger or Credit Control
Comfortable managing customer accounts and chasing outstanding payments
Strong Excel and financial systems skills
Good attention to detail and ability to work to deadlines
Confident communicator, able to deal with customers and internal teams
Team player with a proactive and flexible approach

Job Responsibility

Raising invoices on internal systems and posting into the accounting system
Allocating payments and maintaining the sales ledger
Monitoring overdue balances and carrying out credit control activity
Reconciling customer accounts and resolving discrepancies
Handling customer queries relating to invoices and payments
Processing timesheet and payroll input information where required
Supporting month-end tasks, reporting and cash flow forecasting
Banking and daily finance administration duties
Providing general support to the wider finance team as needed

Fulltime

Junior Accounts Receivable Accountant

We are now looking for a Junior Accounts Receivable Accountant to onboard our GB...

Location

Portugal , Coimbra; Lisbon

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Junior accountant (recent graduates) with Finance/Accounting/Business Admin/Economic degree or with experience on accounting administrative tasks
Knowledge of accounting field and capacity to implement actions
Accounting transactions and closing
Internal Financial Control Standards
Accounting Systems (SAP), preferable
Lean principles for process continuous improvement
Capacity to understand customer mindset and to translate in concrete actions
IFRS and accounting processes
Capacity to interact and influence with customers from different locations (US/Europe)
Understanding of internal controls principles

Job Responsibility

Performs the administrative tasks of the respective process
Contributes to the Financial Statements elaboration
Ensures compliance with the legal regulations, the accounting rules and the internal controls, following the standards and procedures defined by the Group experts and process managers
Applies financial processes and tools, involving financial flows and transactions according to International Financial Reporting Standards (IFRS)
Applies specific finance and transactional knowledge in Accounts Receivable process
Defines the accounting structure and principles for general accounting and other financial and administrative transactions related to Accounts Receivable process and supports the harmonization between the different legal entities of the scope
Proposes continuous improvement actions on Accounts Receivable process and systems
Allocate the Incoming payments to the invoices manually or through electronic tools
Customer contract analysis and register them in SAP, including data creation and modification
Issue commercial delivery invoices, credit notes and advanced payments invoices according to legal, accounting and tax rules

What we offer

Diverse career opportunities within Airbus European core countries or in other regions around the world
A hybrid working model, allowing you to combine onsite and offsite work
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience

Fulltime

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Accounts Receivable & Credit Accountant

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