Accounts Receivable Manager
Mooresville or Remote
About the role
Engage2Excel is actively looking for an AR Manager. In this role, you will oversee Accounts Receivable (AR) operations and projects, ensuring accurate, efficient, and timely processing of receivables across multiple business units. You will manage AR process optimization initiatives, coordinate reporting setups, monitor performance metrics, and support the team with issue resolution.
Key Roles & Responsibilities
- Learn and manage AR setup reporting for JP Morgan Chase (currently serving as a secondary admin).
- Identify and resolve bottlenecks in AR processing workflows, with particular focus on Hinda operations.
- Manage AR clerk time allocation between companies (E2E vs. Hinda) to ensure balanced workload distribution.
- Support the team in daily AR processing, especially during backlogs, and assist in identifying customers to be placed on hold based on AR aging reports.
- Support the Controller in AR close activities and audit requisitions.
- Monitor GC deposit reports and perform semi-annual analyses for new deposits.
- Once established, assist in cash calls and collection reviews for known deposits (Hinda / Rideau).
- Coordinate and adjust customer credit limits as needed, ensuring compliance with company policies and risk assessments.
This description is intended to give you a general overview of the position and is not an exhaustive listing of duties and responsibilities.
To be successful in this role, you will have:
- Associate’s Degree in Accounting or related field or 2-5 years’ experience in credit/collections and/or projects management.
- To perform this job successfully, you will have excellent knowledge of MS office suite(Word &Excel) and Internet.
- JD Edwards as a plus
Why join the E2E Group? Top reasons to consider aligning your career with our company.
- We have a great team, and we work hard together toward common goals and with a passion for excellence.
- We value your contribution to our success and provide a competitive salary as well as a complete recognition and rewards program!
- We care about your health and well-being and offer an employee assistance program, extended health care benefits.
- Hybrid or work from home arrangements to help you achieve work/life balance, and flexible leave that you can take when it's important to you.
- Ongoing training throughout the year as well as inspiring leaders and colleagues who will lift you up and help you grow.
- A day off which promote community involvement.
- We value Security, which is why we require applicants to complete a background check assessment.
Those who excel here are curious and enjoy learning and growing on an ongoing basis. Do you have the profile we're looking for? Apply now to join our team!
(*) Only successful candidates will be contacted. We will consider your CV for other positions!
About the role
Engage2Excel is actively looking for an AR Manager. In this role, you will oversee Accounts Receivable (AR) operations and projects, ensuring accurate, efficient, and timely processing of receivables across multiple business units. You will manage AR process optimization initiatives, coordinate reporting setups, monitor performance metrics, and support the team with issue resolution.
Key Roles & Responsibilities
- Learn and manage AR setup reporting for JP Morgan Chase (currently serving as a secondary admin).
- Identify and resolve bottlenecks in AR processing workflows, with particular focus on Hinda operations.
- Manage AR clerk time allocation between companies (E2E vs. Hinda) to ensure balanced workload distribution.
- Support the team in daily AR processing, especially during backlogs, and assist in identifying customers to be placed on hold based on AR aging reports.
- Support the Controller in AR close activities and audit requisitions.
- Monitor GC deposit reports and perform semi-annual analyses for new deposits.
- Once established, assist in cash calls and collection reviews for known deposits (Hinda / Rideau).
- Coordinate and adjust customer credit limits as needed, ensuring compliance with company policies and risk assessments.
This description is intended to give you a general overview of the position and is not an exhaustive listing of duties and responsibilities.
To be successful in this role, you will have:
- Associate’s Degree in Accounting or related field or 2-5 years’ experience in credit/collections and/or projects management.
- To perform this job successfully, you will have excellent knowledge of MS office suite(Word &Excel) and Internet.
- JD Edwards as a plus
Why join the E2E Group? Top reasons to consider aligning your career with our company.
- We have a great team, and we work hard together toward common goals and with a passion for excellence.
- We value your contribution to our success and provide a competitive salary as well as a complete recognition and rewards program!
- We care about your health and well-being and offer an employee assistance program, extended health care benefits.
- Hybrid or work from home arrangements to help you achieve work/life balance, and flexible leave that you can take when it's important to you.
- Ongoing training throughout the year as well as inspiring leaders and colleagues who will lift you up and help you grow.
- A day off which promote community involvement.
- We value Security, which is why we require applicants to complete a background check assessment.
Those who excel here are curious and enjoy learning and growing on an ongoing basis. Do you have the profile we're looking for? Apply now to join our team!
(*) Only successful candidates will be contacted. We will consider your CV for other positions!
