Accounts Receivable Manager
HarveyVisit Harvey website
Harvey is an AI platform for legal and professional-services organizations.
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About Harvey
Harvey provides agents and collaborative tools for legal work, including legal research, document analysis, secure workspaces, contract intelligence, and organization-level analytics.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own the end-to-end accounts receivable and collections process, including invoice follow-up, disputes, cash application, and customer communications. You will monitor AR performance, create scalable policies and controls, resolve billing issues with cross-functional partners, and optimize billing systems across the order-to-cash cycle.
Requirements
- 5+ years of progressive experience in accounts receivable, billing, or order-to-cash management.
- Knowledge of collections best practices, credit management, and cash application.
- Experience building or improving AR and collections processes and controls.
- Proficiency with ERP systems, billing platforms, and dunning applications.
- Communication and stakeholder-management skills.
- Analytical skills and problem-solving.
Responsibilities
- Manage end-to-end accounts receivable and collections.
- Handle invoice follow-up, dispute resolution, cash application, and customer communication.
- Establish and refine scalable collections processes.
- Monitor and report on DSO, aging, and AR performance metrics.
- Resolve billing discrepancies with cross-functional partners.
- Develop AR policies, procedures, and internal controls.
- Optimize billing systems and tools across the order-to-cash cycle.