Accounts Receivable Manager in Melbourne, FL

Accounts Receivable Manager Job Description

Professionals pursuing this position must have a deep understanding of accounting principles, financial statement analysis, and risk management. Accounts receivable managers should also have experience with accounts receivable software systems and be able to develop and implement processes to ensure accuracy and timeliness of payments. Top candidates will have a solid track record in customer service, collections, and dispute resolution, and work well under pressure. A bachelor’s degree in accounting or finance is expected, and a professional certification such as the CPA can be an asset.

Typical accounts receivable manager duties include:

Overseeing the accounts receivable team and ensuring accuracy of all accounts receivable activities Monitoring and reviewing customer accounts to ensure payment terms are followed and overdue accounts are pursued Investigating and resolving customer queries and disputes Preparing, reviewing, and analyzing aging reports to identify trends and recommend solutions Liaising with external auditors and third-party collection agencies as required Assisting leadership in the preparation of the annual budget and long-term financial objectives

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Salary for Accounts Receivable Manager in Melbourne, FL
61613 - 88815
25th percentile
61613
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
70680
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
88815
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 61380 68355 84863 Accounts Payable Specialist 42083 47663 51848 Accounts Receivable Specialist 43710 48593 53010 Accounts Receivable Analyst 50220 55800 62775 Accounts Payable Analyst 48128 53010 58590 Accounts Receivable Clerk 38130 42548 46733 Accounts Payable Clerk 37433 41850 46733 Billing Manager/Supervisor 49523 61380 77423 Billing Coordinator/Specialist 37433 42780 49988 Billing Clerk 35805 39758 43710 Purchasing Manager – Accounting Operations 58590 70913 83700 Inventory Analyst 40455 50453 60683 Inventory Clerk 33713 38363 47430

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