Accounts Receivable Manager

TCI Transportation

Accounts Receivable Manager leading credit and collections operations at TCI. Drive financial performance and support organizational growth in a fast-paced environment.

Posted 6/2/2026full-timePhoenix • Arizona • 🇺🇸 United StatesMid-LevelSenior💰 $75,000 - $100,000 per yearWebsite

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

credit strategycash flow managementcredit risk assessmentportfolio managementcollections performance improvementaccounts receivable managementpayment resolution strategiescash application processesfinancial performance evaluationdelinquency reduction

Soft Skills

leadershipmentoringanalytical skillsproblem-solving skillscommunication skillsinterpersonal skillsprioritizationnegotiation skillsteam developmentfast-paced environment adaptability

Industry Keywords

accounts receivablecreditcollectionsfinancial operationsrisk exposurecustomer accountspayment termsmonth-end closereceivables reconciliationcontinuous improvement initiatives

About the role

Key responsibilities & impact

Lead Credit Strategy
Drive Cash Flow
Strengthen Financial Performance
Evaluate new and existing customer accounts to determine creditworthiness
Establish and maintain appropriate credit limits and payment terms
Monitor customer portfolios and proactively identify potential risk exposure
Lead collections strategies across all business lines to reduce delinquency and improve cash flow
Manage escalated collection matters and coordinate with legal counsel and third-party collection agencies
Oversee timely and accurate cash application processes
Own month-end AR close activities and receivables reconciliations
Drive continuous improvement initiatives across AR, Credit, Collections, and Cash Application functions
Lead, mentor, and develop Accounts Receivable, Credit, Collections, and Cash Application team members

Requirements

What you’ll need

5+ years of experience in Accounts Receivable, Credit, Collections, or related financial operations
Previous leadership experience managing AR, Credit, or Collections personnel
Strong understanding of credit risk assessment and portfolio management
Proven success improving collections performance, reducing aging, and increasing cash flow
Experience managing customer escalations, negotiations, and payment resolution strategies
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to prioritize multiple responsibilities in a fast-paced environment

Benefits

Comp & perks

Health insurance
Opportunities for long-term career advancement
Professional development