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Robert Half Logo Robert Half · Finance

Accounts Receivable & Credit Manager

United States, Exton · Job Posted March 13, 2026
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Job Description

We have partnered with one of our global clients on their search for a success-driven Accounts Receivable & Credit Manager who can ensure timely invoicing, effective collections, accurate cash application, and appropriate credit risk management. The position will work closely with finance, sales, and customer service teams to maintain healthy cash flow, minimize bad debt exposure, and strengthen customer relationships. In this role, the Accounts Receivable & Credit Manager will oversee the full accounts receivable cycle including invoicing, cash application, collections, and account reconciliation in addition to: monitoring aging reports, maintaining accurate AR records, analyzing credit exposure and recommending adjustments to mitigate risk, establishing and maintaining appropriate credit limits and payment terms, evaluating customer creditworthiness through financial analysis, and implementing best practices to improve billing accuracy, collection efficiency, and cash flow management.

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
  • Work closely with finance, sales, and customer service teams to maintain healthy cash flow, minimize bad debt exposure, and strengthen customer relationships
  • Oversee the full accounts receivable cycle including invoicing, cash application, collections, and account reconciliation
  • Monitor aging reports
  • Maintain accurate AR records
  • Analyze credit exposure and recommending adjustments to mitigate risk
  • Establish and maintain appropriate credit limits and payment terms
  • Evaluate customer creditworthiness through financial analysis
  • Implement best practices to improve billing accuracy, collection efficiency, and cash flow management

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

Nice to have

SAP is a plus

What we offer

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