Accounts Receivable Manager

Do you want to work for a respected, growing and stable company? Does your current company offer a great wage, company-paid benefits, and other substantial perks? EMC Security is a leading provider of residential and commercial security solutions, serving the Greater Atlanta Metropolitan Area since 1998. We are committed to providing our customers with the most advanced security and connected services technology. Our customers and employees have consistently voted us as one of the best in the industry. With growing demand, we are seeking quality staff to add to our team of sales, installation and service professionals. EMC Security is a drug-free workplace. Our employees are tested for drugs and have a full criminal background check. If you are interested in working for EMC Security, take a look at our open positions below. You may fax your resume to 770-234-4111 or email to jobs@emcsecurity.com . We will contact you if there is an interest. No phone calls please. Accounts Receivable Manager Locations: In Office, Suwanee, GA Compensation: Salary Hours: Monday through Friday, 8am to 5pm Reports to: Controller Job Description: The Accounts Receivable (AR) Manager is responsible for overseeing the accounts receivable function, ensuring timely and accurate invoicing, collections, and cash application. This role manages AR staff, maintains strong internal controls, and works cross-functionally to optimize cash flow while maintaining positive customer relationships. Responsibilities Manage and oversee all accounts receivable activities, including billing, collections, cash application, and reconciliations Supervise, train, and evaluate accounts receivable staff Ensure accurate and timely invoicing in accordance with company policies and customer agreements Monitor aging reports and proactively manage past-due accounts Develop and implement collection strategies to reduce DSO (Days Sales Outstanding) Resolve billing discrepancies and customer payment issues Maintain and enforce credit and collection policies Prepare AR reports, metrics, and analysis for management Ensure compliance with internal controls, accounting standards, and audit requirements Collaborate with sales, customer service, and accounting teams to resolve issues impacting receivables Assist with month-end and year-end close activities Support system improvements and process automation initiatives Skills & Competencies: Strong leadership and people-management skills Excellent analytical and problem-solving abilities Effective communication and negotiation skills High attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Customer-focused approach with a firm understanding of financial controls Ideal Candidate Qualifications: Bachelor’s degree in Accounting, Finance, or related field 5+ years of accounts receivable or accounting experience 2+ years of supervisory or management experience Strong knowledge of AR processes, collections, and credit management Advanced Excel skills Compensation & Benefits Competitive salary Generous Health, dental, and vision insurance 401K and competitive employer match End of Year Profit Sharing 7 Paid Holidays Generous PTO Accrual schedule Employer paid Group Term Life Insurance