Top 21 Accounts receivable specialist Jobs in Murrieta, Ca

Accounts Receivable / Credit Manager
Leoforce —San Clemente, CA
- $110,000 - $143,000 a year
- Oracle
- Residential
- Finance
- Paid holidays
- Health insurance
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13d
Billing Specialist Contractor
Antonyan Miranda LLP —Menifee, CA
- $20 - $30 an hour
- Full-time
- Remote
- Writing skills
- Mid-level
- High school diploma or GED
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7d
Receivables Agent
Oghma Credit Services, Inc. —Murrieta, CA
- High school diploma or GED
- Communication skills
- Entry level
Accounts Receivable Specialist
Temeka Group —Corona, CA
- $23 - $25 an hour
- Full-time
- Microsoft Word
- Mid-level
- Office
- Health insurance
- Dental insurance
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5d
Order to Cash Account Manager
Kellermeyer Bergensons Services —Oceanside, CA
- $75,000 - $90,000 a year
- Weekends as needed
- Microsoft Excel
- Oracle
- 5 years
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Revenue Assistant - Finance dept - Hemet, CA
KPC GLOBAL MEDICAL CENTERS INC. —Hemet, CA
- $21 - $23 an hour
- Full-time
- Microsoft Outlook
- Customer service
- Mid-level
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Portfolio Manager
Oghma Credit Services, Inc. —Murrieta, CA
- $40,000 - $75,000 a year
- Mid-level
- Computer skills
- Time management
Group Manager
Oghma Credit Services, Inc. —Murrieta, CA
- $48,000 - $95,000 a year
- Mid-level
- Team management
- Organizational skills
Accounts Receivable & Administrative Coordinator
SAN PASQUAL BAND OF DIEGUENO MISSION INDIANS OF CALIFORNIA —Valley Center, CA
- $18 - $20 an hour
- Part-time
- Background check
- Microsoft Excel
- Microsoft Outlook
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SUN DAY RED - Senior Collector Global Credit & Collections
TaylorMade Golf Company —San Clemente, CA
- $70,000 - $80,000 a year
- Extended hours
- Oracle
- Office
- Microsoft Office
- Paid holidays
- Health insurance
Account Representative Full-Time (Bilingual English/Spanish)
Don Roberto Jewelers, Inc. —Vista, CA
- $18.50 - $26.00 an hour
- Weekends as needed
- Spanish
- English
- High school diploma or GED
- Health insurance
- 401(k)
6d

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Billing Specialist Contractor
Antonyan Miranda LLP —Menifee, CA
Excellent telephone manner and client-service skills. Communicate with clients regarding invoices, balances, and payment arrangements.
$20 - $30 an hour
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7d
Paid Social Specialist (Contractor) | Remote (US)
Blizzard Entertainment —Irvine, CA
Leverage dashboards and other available reporting tools to monitor daily pacing and evaluate the performance of active campaigns.
$57,020 - $105,480 a year

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401k program with PCA matching part of employee contributions. Effectively communicate with customer representatives in a compassionate, professional, and fair…
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Accounting Representative
ODW Logistics Inc —Lockbourne, OH
The Administrative Billing Clerk will be responsible for answering incoming calls, directing calls to appropriate associates, mail distribution, flow of…
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accounts receivable specialist jobs near murrieta, ca

Accounts Receivable / Credit Manager

Leoforce -
San Clemente, CA

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Job Details

$110,000 - $143,000 a year
13 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Financial forecasting
Stakeholder engagement
Accounts receivable optimization
Data visualization software proficiency
Cash application
Automation
Cash flow monitoring
Metrics Reporting
Team development
Key Performance Indicators
Aged receivables report
Business intelligence tools
Policy & process development
Bachelor's degree
Managing accounting teams
Mentoring
Accounting and finance experience
Corporate finance analysis experience in risk and credit
Operational excellence initiatives
International corporation experience
Process improvement planning
Policy Development
Stakeholder relationship building
Collections account management
Financial process automation
Staff development
Excel data analysis
Stakeholder management

Full Job Description

Experience: Mid Level
Salary: $110,000 - $143,000 per year

Job Details
-

Key Responsibilities and Duties
Credit Evaluation & Risk Management
Evaluate new and existing customer creditworthiness.
Approve credit limits and payment terms.
Establish and maintain company credit policies.
Monitor domestic and international credit exposure.
Manage export documentation requirements related to credit risk.

Collections & Accounts Receivable
Lead the end-to-end collections process.
Monitor AR aging, DSO, CEI, bad debt, and collection performance metrics.
Partner with Sales and Customer Service to resolve payment issues.
Drive timely collections and improve cash flow.
Manage escalation of delinquent accounts and collection agency relationships.
Assist with bad debt reserve management.

Cash Application & Reconciliation
Oversee daily cash application activities.
Reconcile customer accounts and resolve discrepancies.
Support month-end close processes.
Manage write-offs and related journal entries.

Reporting & Forecasting
Produce executive-level AR and collections reporting.
Develop cash collection forecasts.
Provide KPI reporting to executive leadership.
Analyze trends and recommend corrective actions.

Dealer, Distributor & International Programs
Manage domestic and international distributor credit programs.
Analyze distributor inventory and payment trends.
Resolve rebate, deduction, and pricing disputes.
Coordinate order releases and credit holds.

Process Improvement & Compliance
Ensure internal control compliance.
Improve AR, collections, and credit processes.
Drive ERP and reporting system enhancements.
Implement automation opportunities.

Leadership:
Lead, mentor, and develop AR/Credit staff.
Establish accountability and performance standards.
Drive continuous improvement across the department.

Qualifications Needed:
Bachelor's Degree in Finance, Accounting, Business, or related field.
Minimum 10+ years of progressive Credit, Collections, and Accounts Receivable experience.
Experience evaluating customer credit risk and establishing credit policies.
Strong background in accounts receivable management, collections, DSO management, bad debt management, and AR reconciliation.
Experience managing Order-to-Cash (O2C) processes.
Experience forecasting cash collections and providing KPI reporting.
Experience working with domestic and international customers/distributors.
Strong ERP systems experience, including one or more of: Oracle, SAP, NetSuite, Epicor, PeopleSoft
Advanced Microsoft Excel skills, Experience with Power BI, Experience with AI tools such as Claude AI preferred.
Proven ability to lead, develop, and mentor accounting, credit, or AR teams.
Proven ability to improve cash flow through effective credit and collections management.
Strong analytical and financial analysis skills.
Experience driving process improvements and automation initiatives.
Excellent communication and stakeholder management skills.

Preferred:
Prior collections or credit experience within the consumer electronics or audio electronics industry.
Experience supporting international distribution channels.

A bit about us:
-

Founded nearly four decades ago and based in San Clemente, California, with additional offices and distribution partners supporting customers globally, we are a recognized leader in premium audio technology and innovative sound solutions. We design products that enhance how people experience sound in residential and commercial environments worldwide. Our culture values innovation, accountability, collaboration, and continuous improvement while empowering team members to make meaningful contributions to our growth and success.

Why join us?
-

Competitive Compensation: Up to $130,000 (DOE) + potential bonus opportunity
401(k) with Generous Match
Comprehensive Benefits: Medical, Dental, Vision, Life Insurance
Generous PTO & Paid Holidays
Career Growth: Opportunity to lead and shape a global credit and AR function
Collaborative Work Environment: Partner directly with executive leadership including the Assistant Controller and CFO
Leadership Opportunity: Build, mentor, and develop a high-performing Credit/AR team
Technology & Process Improvement: Drive ERP optimization, reporting enhancements, and automation initiatives
Work-Life Balance
Hybrid flexibility may be available depending on business needs

#accounting-finance #cash-forecasting #cash-application-and-reconciliation #accounts-receivable-ar #credit-risk-evaluation #order-to-cash-o2c-management #dso-management #bad-debt-management #erp-systems-oracle-sap-netsuite-epicor-peoplesoft #credit-and-collections-policy-development #tier7

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accounts receivable specialist jobs in murrieta, ca

Accounts Receivable / Credit Manager

Billing Specialist Contractor

Receivables Agent

Accounts Receivable Specialist

Order to Cash Account Manager

Revenue Assistant - Finance dept - Hemet, CA

Portfolio Manager

Group Manager

Accounts Receivable & Administrative Coordinator

SUN DAY RED - Senior Collector Global Credit & Collections

Account Representative Full-Time (Bilingual English/Spanish)

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