Accounts Receivable Manager

JM FamilyDeerfield Beach, FL
10dHybrid

About The Position

The Accounts Receivable Manager leads end ‑ to ‑ end receivables operations across JM&A Group ’ s dealership customer base , ensuring accurate invoicing , timely collections , disciplined cash application, and strong internal controls. The role partners cross ‑ functionally to manage receivable risk , resolve disputes, and optimize cash flow while delivering a high ‑ quality , dealer ‑ centric experience consistent with JM&A ’ s position as a leading F&I provider .

Requirements

  • Bachelor’s degree in Accounting or related field; CPA preferred.
  • Minimum five years of progressive accounting experience, including at least two years in a supervisory role.
  • Proven experience leading and developing AR teams in a performance ‑ driven environment.
  • Strong knowledge of GAAP and accounts receivable best practices.
  • Advanced systems proficiency , including ERP platforms (NetSuite preferred) and Microsoft suite of products, especially Excel.
  • Strong analytical, problem ‑ solving, and communication skills.
  • Detail ‑ oriented, data ‑ driven, and capable of identifying trends and risk patterns.
  • Demonstrated ability to operate independently, manage competing priorities, and meet deadlines with accuracy.
  • Strong work ethic and commitment to continuous improvement .

Responsibilities

  • Lead, coach, and develop a high ‑ performing accounts receivable team, setting clear expectations and providing regular performance feedback.
  • Oversee invoicing, cash application, and collections activities to ensure accuracy, timeliness, and policy compliance.
  • Develop, implement, and enforce credit and collection policies to mitigate bad debt exposure and manage receivable risk.
  • Monitor AR aging and delinquency trends; execute collection strategies and drive timely resolution with dealership and internal stakeholders.
  • Partner with Sales, Customer Service, and Finance to align customer communications and efficiently resolve disputes.
  • Own recurring AR reporting and KPIs for leadership, including aging trends, delinquency, dispute backlog, cash application timeliness, and forecast inputs.
  • Ensure compliance with company policies, accounting standards, and applicable regulatory requirements.
  • Lead system, workflow, and automation initiatives to improve efficiency, scalability, and internal controls.
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