Cannae Solutions
We have been engaged by one of our clients to identify a finance professional with expertience in AR, Billing and Collections.
Our client delivers a variety of site-management solutions to businesses around the country.
They are profitable, stable and growing rapidly.
SummaryThe AR, Billing & Collections Manager is a result-driven and hands-on manager that coordinates the day-to-day operations of billing and collections.
The ideal candidate will have demonstrable experience in process improvement in these areas.
This is a remote position but does require being onsite for meetings once-a-month in mid-town Atlanta, GARESPONSIBILITIES INCLUDEPeopleTrains, coaches and develops a high performing billing & collections teamLead and develop a team of 5-6 billing and collections team membersBillingManage full cycle AR process including processing invoices, cash application, resolving missed payments, updating financial records, and effectively supervising staff engaged in similar activities.
Own customer periodic billing creation process for automated and manual bill customers based on specific customer requirements.
Manage billing submission process for customers with specific submission requirements (ie.
portals, template, email submission mailbox, etc.
)CollectionsDevelop and implement a successful collections management strategy for a variety of customer profiles.
Implement collections KPI's for maximum effectiveness and team productivity.
AdministrationManage all customer-related documentation requests.
Monthly Reconciliation ProcessCollaborate with Corporate Accounting on monthly reconciliations and reserve analysis.
Reporting and MetricsDesign and develop AR reporting package to facilitate AR aging accuracy, collections management, cash forecasting, and customer risk assessments.
ERP ImplementationServe as a leader in the ERP implementation process for AR related processes, including streamlining AR processes and ensuring data accuracy while adhering to project timelines and budgets.
CANDIDATE QUALIFICATIONSThe ideal candidate will possess the following experience, skills, and
Qualifications:
2
years of billing, accounts receivable, collections or related experience is required.
2
years of broad finance experience outside of billing, AR and collections.
At least 1 year managerial experience is preferred but not requiredStrong knowledge and experience with accounting systems / ERPsDemonstrated application of Financial Accounting StandardsExcels at project management and organization.
Demonstrates advanced math and analytical thinking skills.
Educational Requirements:
A bachelor's degree in finance, accounting, or a related major is required.
About the Company:
Cannae Solutions.
Estimated Salary: $20 to $28 per hour based on qualifications.
Our client delivers a variety of site-management solutions to businesses around the country.
They are profitable, stable and growing rapidly.
SummaryThe AR, Billing & Collections Manager is a result-driven and hands-on manager that coordinates the day-to-day operations of billing and collections.
The ideal candidate will have demonstrable experience in process improvement in these areas.
This is a remote position but does require being onsite for meetings once-a-month in mid-town Atlanta, GARESPONSIBILITIES INCLUDEPeopleTrains, coaches and develops a high performing billing & collections teamLead and develop a team of 5-6 billing and collections team membersBillingManage full cycle AR process including processing invoices, cash application, resolving missed payments, updating financial records, and effectively supervising staff engaged in similar activities.
Own customer periodic billing creation process for automated and manual bill customers based on specific customer requirements.
Manage billing submission process for customers with specific submission requirements (ie.
portals, template, email submission mailbox, etc.
)CollectionsDevelop and implement a successful collections management strategy for a variety of customer profiles.
Implement collections KPI's for maximum effectiveness and team productivity.
AdministrationManage all customer-related documentation requests.
Monthly Reconciliation ProcessCollaborate with Corporate Accounting on monthly reconciliations and reserve analysis.
Reporting and MetricsDesign and develop AR reporting package to facilitate AR aging accuracy, collections management, cash forecasting, and customer risk assessments.
ERP ImplementationServe as a leader in the ERP implementation process for AR related processes, including streamlining AR processes and ensuring data accuracy while adhering to project timelines and budgets.
CANDIDATE QUALIFICATIONSThe ideal candidate will possess the following experience, skills, and
Qualifications:
2
years of billing, accounts receivable, collections or related experience is required.
2
years of broad finance experience outside of billing, AR and collections.
At least 1 year managerial experience is preferred but not requiredStrong knowledge and experience with accounting systems / ERPsDemonstrated application of Financial Accounting StandardsExcels at project management and organization.
Demonstrates advanced math and analytical thinking skills.
Educational Requirements:
A bachelor's degree in finance, accounting, or a related major is required.
About the Company:
Cannae Solutions.
Estimated Salary: $20 to $28 per hour based on qualifications.
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