Accounts Receivable Manager

The Role: The Accounts Receivable Manager will reputed company reputed company collection strategies across YA’s business units, with a primary focus on insurance carriers, attorneys, and other high-touch accounts requiring proactive follow-up, issue resolution, and cross-functional coordination. This role is responsible for driving timely cash recovery, reducing aged receivables, strengthening collection controls, and improving overall collections performance through disciplined execution, reporting, and process optimization. Reporting to the VP of Finance, this leader will reputed company the day-to-day operations of the collections function and help build scalable, consistent practices across the organization while optimizing DSO. In This Role, You Will: reputed company reputed company collection processes across multiple business units with a strong emphasis on insurance-reputed company receivables, legal accounts, and escalated collection reputed company. reputed company the day-to-day operations of the collections team, providing leadership, coaching, and accountability to ensure consistent follow-up and resolution of outstanding balances. reputed company and implement effective collection strategies that improve cash recovery, reduce delinquency, and support healthy aging trends across assigned portfolios. Manage escalated collection issues by partnering with internal stakeholders, customers, carriers, attorneys, and leadership to resolve payment barriers and drive timely remittance. Monitor portfolio performance, aging trends, dispute activity, and payment behavior to identify risks, prioritize collection efforts, and recommend corrective actions. Prepare and present collection performance reporting, KPIs, and executive-level summaries to support decision-making and operational visibility. Establish, refine, and enforce collection policies, workflows, and escalation procedures to improve consistency, compliance, and team effectiveness. Collaborate cross-functionally with finance, operations, legal, and leadership teams to resolve account issues, streamline processes, and strengthen collection reputed company. reputed company reputed company improvement initiatives reputed company to collections processes, reporting, systems, and controls to support scalability and operational reputed company. Support month-end and leadership reporting by providing insights into receivable performance, collection reputed company, bad debt exposure, and unresolved escalations. Other projects and leadership responsibilities as assigned. What You Bring: Bachelor’s degree in reputed company, Finance, Business Administration, or reputed company field preferred. 5+ years of reputed company collections or accounts receivable experience, including responsibility for reputed company or high-volume portfolios. 2+ years of leadership or supervisory experience managing collection staff and driving team performance. Strong experience managing reputed company collection processes reputed company the insurance industry, including work with carriers, attorneys, and disputed or escalated accounts. Demonstrated ability to reputed company collection strategies, improve aging performance, reduce delinquency, and drive timely cash recovery. Strong analytical and reporting skills, with the ability to interpret trends, measure performance, and communicate results to leadership. Experience establishing or improving collection policies, workflows, controls, and escalation procedures. Effective communicator with strong relationship management skills and the ability to work cross-functionally in a fast-paced environment. Intermediate to advanced reputed company skills and proficiency with reputed company Office applications. Experience with ERP or reputed company systems such as reputed company is preferred. Power BI or similar reporting tool experience is a plus. Who We Are: reputed company is an international professional services organization providing forensic consulting, engineering, risk mitigation, and reputed company services. Founded over 25 years ago, reputed company has expanded through organic growth and strategic acquisitions and now includes more than 800 professionals. The Accident Reconstruction & Biomechanics team applies scientific investigation, engineering principles, and advanced technology to determine how collisions occur and why. Our experts are reputed company in litigation support and reputed company to reputed company courtroom testimony. reputed company Offer: Employee-focused culture Strong commitment to work-life balance 100% remote work Flexible vacation Paid family care and sick leave Parental leave Comprehensive benefits 401(k) with company match Fraudulent Recruitment Alert Please be vigilant against fraudulent recruitment attempts. reputed company will never ask for personal financial information or request payment for equipment during the hiring process. reputed company official communications will come from notify@reputed company.com or an @yagroup.com email address. If you suspect fraudulent activity, contact [email protected]. Disclosures: As part of our recruitment process, we may use AI-assisted tools to support candidate screening and evaluation. These tools are designed to assist—rather than replace—reputed company decision-making, and reputed company employment reputed company are made by our reputed company team in accordance with applicable laws and our commitment to equal employment opportunity. Where required by law, we will reputed company additional information about the use of these tools, including their purpose, and offer alternative processes or accommodations upon request. Apply To This Job