Accounts Receivable Manager

Eye Health America

. Generate accurate and timely invoices and statements .

Posted 9/22/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including invoice generation, compliance verification, and financial analysis. Proficient in developing collection strategies and maintaining customer relationships while ensuring adherence to accounting standards and regulations.

Highest-signal resume keywords

Accounts Receivable ManagementFinancial AnalysisAccounting Software ProficiencyCommunication SkillsProblem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice GenerationCompliance VerificationCredit AssessmentData AnalysisAging ReportsCash Flow ProjectionsPayment ReconciliationCollection StrategiesFinancial ReportingAccounting Principles

Soft Skills

Attention to DetailNegotiation SkillsTeam CollaborationIndependenceCustomer Relationship Management

Tools & Technologies

MS ExcelAccounting SoftwareFinancial Management Tools

Industry Keywords

Accounting StandardsRegulatory ComplianceCollections LawsFinancial StabilityHigh-Volume Workload

About the role

Key responsibilities & impact

Generate accurate and timely invoices and statements
Verify invoices for completeness and compliance with company policies and regulatory requirements
Maintain organized invoice and supporting-documentation records
Develop and implement collection strategies to minimize outstanding debts
Follow up with customers on overdue payments, resolve disputes, and negotiate payment arrangements
Monitor and report accounts receivable aging and take appropriate action
Apply customer payments accurately and reconcile payment and invoice discrepancies
Assess customer creditworthiness and establish and monitor credit limits and terms
Recommend credit-policy adjustments based on payment history and financial stability
Build customer relationships and provide prompt service for inquiries and concerns
Prepare and analyze aging reports, cash flow projections, and collections-performance reports
Present findings and recommendations to senior management
Review and streamline accounts receivable processes and implement best practices
Ensure compliance with accounting standards, company policies, and relevant laws and regulations
Assist with audits and provide documentation as needed

Requirements

What you’ll need

Bachelor's degree in accounting, Finance, or a related field
Proven experience in accounts receivable management or a related financial role
Strong understanding of accounting principles and financial analysis
Proficiency in accounting software and MS Excel
Excellent communication and negotiation skills
Attention to detail and a high degree of accuracy
Ability to work independently and as part of a team
Strong problem-solving skills
Ability to analyze accounts receivable data, including aging reports and cash flow projections
Familiarity with financial management tools and relevant software
Knowledge of relevant accounting and collections laws and regulations
Ability to handle a high-volume workload and meet tight deadlines