Randstad is presently conducting a search for an AR Manager for a well-established PE-Backed, multi-site service company based in Los Angeles. This is a hybrid role that will work very closely with senior leadership to manage company-wide AR Functions. Company has a friendly working enviornment, supportive leadership, and opportunities for professional development.
The primary responsibilities in this role will include:
- Oversee the invoice-to-cash cycle, including managing deduction, credits, write-offs and resolving unapplied cash
- Oversight of the AR aging reports to identify any “at-risk”
- accounts, initiate collection efforts
- Provide leadership and training to staff on collection policies, procedures,
- and best practices
- Working closely with administrative staff on all credit memos, rebills, billing
- errors to ensure accuracy and timely resolution
- Develop and report on KPIs and metrics around DSO, customer payment
- trend, “at-risk” accounts
- Reviewing customer payment portals to ensure invoices are loaded timely
- and any discrepancies are communicated and resolved timely
- Participate in weekly collection calls with site leaders as needed
The ideal candidate will have 10 + years experience, track record of building teams, top-notch verbal and written communication skills, and be able to work well in a fast-paced company.
For immediate and confidential consideration, kindly email resume to Chip Doshi, [email protected]