Accounts Receivable Manager: Credit & Collections Leader

Sabre Industries, Inc.; Sioux City (IA); On-site; USD 65,000 - 92,000; Full time

Benefits offered by this job

Medical, Dental & Vision coverage

401(k) with Company Match

Tuition Reimbursement

Life and Disability Coverage

Paid Time Off & Holidays

Health and Wellness Resources

Employee Discounts

Job summary

Sabre Industries, Inc. seeks an Accounts Receivable Manager to lead a team of AR Specialists and manage all AR, credit, collections, and customer invoicing efforts. You will drive timely collections, assess credit risk, and ensure accurate billing to support cash flow.

The role partners with Accounting, Sales, and Operations to resolve issues, maintain data integrity, and strengthen internal controls. Experience in ERP systems and a customer‑facing approach is essential.

Qualifications

• Requires an accounting/finance/business background with practical AR/credit/billing knowledge.
• At least 3 years in accounts receivable, credit, collections, or billing.
• Prior supervisory or lead experience preferred.
• Proficiency with Excel and ERP systems.

Responsibilities

• Oversee AR and collections for domestic and international customers and ensure timely cash collection.
• Monitor AR aging and identify high‑risk accounts for follow‑up.
• Perform credit reviews and set credit limits and terms per policy.
• Process invoices and resolve billing discrepancies with customers.
• Maintain accurate customer master data and supporting records.
• Support month‑end close activities and reconciliations.
• Coordinate with Sales and Operations on credit holds and disputes.
• Develop improvements to AR, credit, billing, and collection processes.

Skills

Analytical skills

Communication

Detail oriented

Multi-tasking

Education

Bachelor’s or Associate degree in Accounting/Finance/Business Admin

Tools

Epicor

SAP

Oracle

Microsoft Dynamics

Job description

Sabre Industries, Inc. seeks an Accounts Receivable Manager to lead a team of AR Specialists and manage all AR, credit, collections, and customer invoicing efforts. You will drive timely collections, assess credit risk, and ensure accurate billing to support cash flow.

The role partners with Accounting, Sales, and Operations to resolve issues, maintain data integrity, and strengthen internal controls. Experience in ERP systems and a customer‑facing approach is essential.