Job Listings

AR Manager

A fast-growing company in Sugar Land is seeking an Accounts Receivable Manager to take ownership of our billing, credit, and collections processes. This role leads the AR team, drives cash flow performance, strengthens customer relationships, and ensures our financial operations run efficiently and accurately. If you’re a hands-on leader who enjoys building structure, improving processes, and partnering closely with both customers and internal teams, this opportunity offers strong visibility and impact.

Responsibilities:

  • Lead the daily operations of the Accounts Receivable department, ensuring all billing and payment activities are completed accurately and on schedule.
  • Manage the full lifecycle of accounts receivable: invoicing, cash application, collections, reconciliation, and customer account maintenance.
  • Oversee credit evaluations, payment terms, and risk assessments to safeguard the company’s financial position.
  • Monitor aging reports, reduce outstanding balances, and ensure consistent follow-up on past-due accounts.
  • Serve as the main escalation point for complex billing questions or customer concerns.
  • Strengthen customer relationships by providing timely, professional communication and resolving account issues quickly.
  • Develop and refine AR policies, workflows, and SOPs; partner with systems/IT teams to optimize ERP and billing platforms.
  • Prepare weekly/monthly AR reports, support month-end close, and assist with internal and external audits.
  • Identify gaps in current processes and implement improvements to increase efficiency, accuracy, and team performance.
  • Coach, mentor, and develop AR team members; set expectations and lead performance reviews.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred).
  • 5+ years of AR experience, including 2 years in a supervisory or management role.
  • Strong understanding of AR cycles, credit and collections, customer billing, and GAAP fundamentals.
  • Experience using modern ERP platforms (NetSuite, SAP, Oracle, QuickBooks, Microsoft Dynamics, etc.).
  • Excellent communication and negotiation skills with a customer-focused mindset.
  • Strong analytical ability and comfort handling large volumes of data.
  • High attention to detail, accuracy, and the ability to manage competing priorities.
  • Advanced Excel skills and experience preparing financial reports.

This position is no longer accepting applications. However, we welcome you to submit your resume to info@mksearch.com for consideration in future opportunities.