Accounts Receivable & Credit Manager Job at Robert Half (Rutherfordton)

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

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 Payable & Accounts Receivable Manager

A growing Birmingham-based company is seeking a hands-on Accounts Payable & Acco...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounting experience with strong AP and AR oversight
Prior experience in a hands-on accounting management or lead role
Proficiency with QuickBooks required
Strong understanding of reconciliations, cash flow, and general accounting processes
Excellent organizational and problem-solving skills
Ability to multitask and operate independently in a fast-paced environment
Strong communication and interpersonal abilities

Job Responsibility

Oversee daily accounts payable and accounts receivable operations
Process invoices, vendor payments, customer billing, and cash applications
Manage collections efforts and resolve customer account discrepancies
Reconcile bank accounts, credit cards, and balance sheet accounts
Monitor aging reports and assist with cash flow management
Maintain vendor files, W-9 documentation, and customer account records
Assist with month-end close activities, journal entries, and reporting
Work closely with leadership to improve accounting workflows and internal processes
Support payroll, purchasing, and administrative accounting functions as needed
Ensure accuracy, timeliness, and compliance across all transactional accounting activities

What we offer

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

Fulltime

Associate Manager, Accounts Receivable /Credit & Collections

In this role, you will lead teams based in Egypt and Turkey who are responsible ...

Location

Egypt , Cairo

Salary:

Not provided

SC Johnson

Expiration Date

Until further notice

Requirements

8 years of previous experience in similar role
Customer Financials / Sales Finance experience in a multinational blue-chip organisation, preferably from the FMCG sector
People management experience required, ideally in a multi-cultural environment
Customer service mentality
Experience of working with large corporate customers
Ability to demonstrate delivery of successful process improvements
Solid accountancy understanding
Excellent knowledge of MS Excel + PowerPoint + ideally SAP R/3
Fluent in English

Job Responsibility

Lead teams based in Egypt and Turkey who are responsible for managing credit risk and collections for a portfolio of customer accounts across the MENA and Turkey regions
Continuously develop recommendations to reduce the number of overdue invoices through preventative measures and improve KPI’s whilst mitigating risks to the business
Build on analytical skills and solid accountancy understanding
Foster strong relationships with the Finance Directors, Commercial & FP&A Teams for the Region
Promote cross-departmental collaboration within the SSC
Lead, manage, motivate and empower a high-performing team of Analysts
Ensure key performance targets are met
Drive increasing levels of efficiency
Be a role model for the team in promoting the SSC Operational & Process Excellence culture and SSC vision
Sustain Standard Operating Procedures

What we offer

Remote work available once a week for eligible employees

Fulltime

Accounts Receivable Manager

Location

Japan , 東京23区

Salary:

8000000.00 - 12000000.00 JPY / Year

Randstad

Expiration Date

May 13, 2027

Requirements

More than 5 years of experience in accounting or finance
a focus on AR or credit management is preferred
Knowledge of Japan/US GAAP and financial reporting requirements
Proven experience leading a team of professional staff
Excellent communication skills in both Japanese and English
Outstanding interpersonal and verbal/written communication skills
Ability to anticipate, identify, and resolve complex financial issues related to credit and collections
Proficiency in SAP or other major ERP systems

Job Responsibility

Enjoy hybrid work and flex-time options

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
+ 20% bonus + equity
期間の定めなし

Fulltime

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

Accounts Receivable Manager

We are looking for an experienced Accounts Receivable Manager to oversee receiva...

Location

United States , Amityville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in accounts receivable, cash application, or commercial collections, including responsibility for account analysis and reconciliation
Demonstrated knowledge of aging reports, billing processes, credit adjustments, and deduction management
Strong proficiency in Microsoft Excel, including the ability to work with formulas, pivot tables, and data analysis tools
Experience investigating payment discrepancies and resolving unapplied cash or invoice-related issues in a timely manner
Ability to communicate professionally with customers and internal teams regarding account questions, disputes, and payment status
Strong attention to detail and accuracy, with the ability to manage multiple priorities in a deadline-driven environment
Familiarity with internal controls, audit support, and month-end accounts receivable reporting activities.

Job Responsibility

Record incoming payments from multiple channels, including electronic payments, lockbox activity, and checks, with a high degree of accuracy and timeliness
Match customer remittances to outstanding invoices, research variances, and resolve posting issues to keep accounts current
Oversee deduction activity by reviewing chargebacks, shortages, and pricing-related variances, then coordinate follow-up for proper resolution
Review customer discount claims to confirm they align with approved terms and apply them correctly within the receivables process
Create and process credit adjustments related to returns, pricing updates, and billing corrections while maintaining clear documentation
Maintain aging schedules and monitor past-due balances to support collection efforts and improve cash flow visibility
Work closely with sales, customer service, and operations teams to address disputed invoices and eliminate barriers to payment
Investigate unapplied cash items, determine the correct allocation, and ensure open items are cleared promptly
Prepare recurring accounts receivable reports, reconciliations, and supporting analysis for month-end close and audit readiness
Use Excel tools such as pivot tables and formulas to evaluate payment patterns, account activity, and deduction trends while ensuring compliance with company controls.

What we offer

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

Accounts Receivable Manager

The market is heating in the Accounts Receivable field. Companies, small and lar...

Location

United States , Glendale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of active management experience
Strong Excel skills
Experience with entering, posting and reconciling batches
Experience researching and resolving customer A/R issues
Experience preparing aging reports
Experience placing billing and collection calls
Experience maintaining cash receipts journal
Experience updating and reconciling sub-ledger to G/L
Good attention to detail

Job Responsibility

Provide leadership and direction to the accounts receivable team
Recruit, train, and develop staff
Oversee the end-to-end accounts receivable process, from invoicing to cash application
Ensure efficient and accurate recording of transactions
Set and review credit limits for customers
Develop and implement credit policies
Develop and implement effective collections strategies
Monitor and analyze aging reports
Build and maintain positive relationships with key customers
Collaborate with sales and customer service teams

What we offer

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

Fulltime

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Accounts Receivable & Credit Manager

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