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Accounts Receivable Manager
ASSA ABLOY Opening SolutionsAccounts Receivable Manager overseeing AR group for North America at ASSA ABLOY. Responsible for team leadership and financial processes to mitigate aging risks.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including cash application, invoicing, and credit terms, while effectively leading teams to optimize collection processes and mitigate aging risks.
Highest-signal resume keywords
Accounts Receivable ManagementERP Systems ProficiencyAccounting Principles UnderstandingTeam LeadershipProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableAccounts PayableInvoicingCash ApplicationCredit TermsChargebacksDebitsCreditsFinancial ReportingAging Risk Mitigation
Soft Skills
Excellent Communication SkillsCross-Functional Leadership
Tools & Technologies
Microsoft OfficeMicrosoft ExcelMicrosoft OutlookMicrosoft WordMicrosoft AX
Certifications & Qualifications
Undergraduate Degree in Accounting
Industry Keywords
Accounts Receivable GroupSales OrdersCustomer RelationshipsCollection EffortsBad Debt ManagementDisputed Account ReconciliationBusiness Cycle Understanding
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee the accounts receivable group for North America
- Oversee both the AR Specialist team and the AR Research team
- Review and approve sales orders for new customers
- Maintain strong relationships with both internal and external customers
- Lead team’s collection efforts to maintain healthy inflows of cash
- Reduce bad debt balances and prevent balances from going into bad debt
- Identify accounts at risk of aging and work proactively to mitigate risk
- Provide clear direction to reduce aging risks across all sales types
- Provide direction on reconciliation of disputed account balances
- Understand invoicing language in major account contracts
- Develop and improve processes that flow through accounts receivable
- Provide reporting to leadership on a weekly/monthly basis
Requirements
What you’ll need- Undergraduate degree in Accounting or related field
- A clear understanding of accounting principles including accounts receivable, accounts payable, invoicing, credits and debits, chargebacks, cash application, and credit terms.
- Excellent communication skills, both written and verbal
- Cross-functional leader
- Proficient in Microsoft Office Product-emphasis on Outlook, EXCEL, and WORD
- Full understanding of the business cycle from sale to collections
- Strong aptitude and working knowledge of ERP systems such as Microsoft AX or similar
Benefits
Comp & perks- Health insurance
- Professional development opportunities