An application made for this job — a tailored resume and cover letter that speak straight to the posting.
Hilco Vision is seeking an experienced Accounts Receivable Manager to lead the AR team and drive timely revenue collection. This hybrid role, based in Mansfield, MA, collaborates with Sales and Customer Service to improve customer experience and ensure cash flow targets are met.
You will oversee credit management, collections, and dispute resolution, while developing SOPs and improving AR processes with ERP enhancements. Competitive pay and strong benefits are provided.
Hilco Vision is a global eye care company that combines brands including Bruder® Healthcare dry eye products, M&S Technologies® visual acuity systems, OnGuard® prescription safety frames, Croakies® Eyewear Retainers and B&S optical tools and lab supplies with a distribution and manufacturing platform serving eye care professionals in key global markets including, the USA, Canada, UK, Germany, Australia, China Belgium, and the Netherlands. Hilco Vision’s portfolio includes Prescription Safety, Lens care, Eyewear Accessories, Lab & Dispensing Products, Dry Eye Solutions, Vision Testing Equipment, Pharmaceuticals, and Diagnostic Exam & Surgical Supplies.
Hilco Vision is searching for an experienced Accounts Receivable Manager to join the Finance Team! The Accounts Receivable Manager will lead the AR department in a manner that will foster positive customer experience and ensure that revenue is collected and applied correctly and in a timely manner, and that cash flow targets and departmental KPIS are tracked, and goals are met. The AR Manager will create and instill a positive working relationship with Sales and Customer Service to improve servicing of our customers, encourage teamwork between groups, and resolve issues quickly.
The role will be hybrid in one of the following areas Fairfield, Ohio, Niles, IL, or Mansfield, MA. Remote work is not available.
If you’re up for the challenge, we’d love to hear from you!
Qualifications:
What You'll Do and How You'll Make an Impact:
Credit Management
Collections & Dispute Resolution
Reporting & Analysis
Compliance & Process Improvement
Pay Range
$94,000.00-$118,000.00 USD.
The pay range listed for this position is the annual base salary range the organization reasonably and in good faith expects to pay for this position at this time. Actual compensation is determined based on several factors, that may include seniority, education, training, relevant experience, relevant certifications, geography of work location, job responsibilities, or other applicable factors permissible by law.
Bachelors or better in Accounting or related field.
AR and AP Supervisory Experience
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.