3 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from Solve Industrial Motion GroupSolve Industrial Motion Group strives to be the trusted source for engineered bearings and power transmission solutions.
Supported by a diverse range of products within Solve's brand portfolio and our unmatched technical expertise, we have over 100,000 ready-to-ship components.
At Solve we innovate with ambition, offering custom solutions in a wide range of applications.
We obsess over our customers, leveraging our nationwide network for industry leading product availability, and best-in-class customer service.
Our engaged team leads with integrity, and unites with purpose, driving toward innovation and continuous improvement every day.POSITION DESCRIPTION: Reporting to the VP Corporate Controller, the Accounts Receivable Manager will oversee the full cycle of accounts receivable operations.
The ideal candidate will manage the company's credit risk and support its working capital objectives.
As a key leader in the Accounting & Finance Department, the AR Manager will lead and develop a team of AR Specialists responsible for: daily cash applications, customer evaluations and approvals, collections and customer account reconciliations.
The ideal candidate will exercise their strong technical proficiency by upholding all accounts receivable policies and procedures, while effectively communicating and enforcing Solve AR standards with a high level of customer service to both internal and external stakeholders.
The AR Manager will lean into their analytical and problem-solving skills, while collaborating with various other departments to identify productive solutions for the organization and the customers we serve.RESPONSIBILITIES:Lead, mentor and develop a team of AR Specialist responsible for the full accounts receivable cycle, including dispatching invoices, cash applications, collections and account reconciliationSupport the integration of newly acquired businesses,



aligning AR practices and systems as neededMonitor customer accounts to identify and resolve billing issues, payment delays and disputes in a timely and customer-focused mannerPartner cross-functionally to manage and maintain accurate customer master data, ensuring a seamless experience across systems and touchpointsEvaluate and approve customer credit limits in accordance with company policies and risk toleranceCollaborate with the Sales, Customer Solutions and Operations teams to ensure alignment with customer accounts and resolve escalated issuesDrive continuous improvement initiatives to enhance AR processes, reporting and systems, with a focus on automation, scalability and reduced DSOAnalyze AR data to identify trends, risks and opportunities to provide actionable insights to senior leadership to improve collections and improve working capitalFoster a customer service-oriented culture within the AR team; balancing firm credit practices with strong internal and external relationshipsQUALIFICATIONS:Bachelor's degree in Accounting, Finance, or a related fieldMinimum of 5 years of experience in accounts receivable management or a similar role, with a strong working knowledge of accounts receivable best practices, and credit management3+ years of leadership or management experienceProficiency in using accounting software and ERP systemsPREFERRED QUALIFICATIONS:Accounts Receivable experience within a private equity-backed middle market industrial company or related industryExperience with implementing or enhancing accounts receivable systems and softwareOUR EMPLOYEE VALUE PROPOSITION:Market competitive advantages package,



including company-sponsored health coverage, life insurance, 401(k) plan with company match, paid parental leave and paid time offWork in a collaborative environment with passionate and innovative teammatesSolve is proud to be an Equal Opportunity Employer and prohibits discrimination or harassment of any kind.
All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, pregnancy, national origin, ancestry, citizenship status, age, marital or partnership status, sexual orientation, gender identity or expression, disability, genetic predisposition, veteran or military status, status as a victim of domestic violence, a sex offence or stalking, or any other class or status in accordance with applicable federal, state, and local laws.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and ManagementIndustriesElectric Power Transmission, Control, and Distribution and Industrial Machinery ManufacturingReferrals increase your chances of interviewing at Solve Industrial Motion Group by 2xInferred from the description for this jobMedical insuranceVision insurance401(k)Paid maternity leavePaid paternity leaveTuition assistanceDisability insuranceGet notified when a new job is posted.Sign in to set job alerts for "Accounts Receivable Manager" roles.Mooresville, NC $59,******-$99,******** weeks agoCharlotte, NC $90,******-$100,******** week agoCharlotte, NC $51,******-$90,******** months agoCharlotte, NC $85,******-$90,******** weeks agoCharlotte, NC $55,******-$75,******** week agoCharlotte, NC $65,******-$75,******** weeks agoCharlotte, NC $70,******-$90,********* hours agoMooresville, NC $72,******-$120,******** day agoCharlotte, NC $60,******-$70,******** month agoCharlotte, NC $70,******-$80,******** days agoWe're unlocking community knowledge in a new way.
Experts add insights directly into each article, started with the help of AI.
#J-*****-Ljbffr

📌 Accounts Receivable Manager (New South Wales)
🏢 Solve Industrial Motion Group
📍 New South Wales