Mgr Accounts Receivable

Horace MannSpringfield, IL
$66,500 - $92,000Onsite

About The Position

The Manager, Accounts Receivable is responsible for developing and driving the success of the Accounts Receivable Section. This role requires establishing a general understanding of all lines of insurance, annuity/investment products, and partner products. The manager will be responsible for developing and maintaining operations standards for revenue gain and maximizing corporate earnings potential. This position involves maintaining close working relationships with business partners, F&P and IT personnel, and vendors, and ensuring compliance with corporate security policy to safeguard client confidential data. Additionally, the role requires adherence to controls and accounting practices to support internal and external audits. Key departmental functions include corporate bank deposits, payment/contribution file uploads, ensuring balance of payments/contributions, quality assurance of transactions, and supporting the development and maintenance of automated systems and manual processes.

Requirements

  • Four or more years progressive work experience.
  • 2 years management experience in banking, accounting or financial services.
  • Proficient knowledge of financial processes, receivables/lockbox processing, controls and billing and collections.

Responsibilities

  • Developing and driving the success of the Accounts Receivable Section.
  • Establishing a general understanding of all lines of insurance, annuity/investment products, and our partner products.
  • Developing and maintaining operations standards for revenue gain and maximizing corporate earnings potential.
  • Maintaining close working relationships with business partners, F&P and IT personnel, and vendors.
  • Compiling with corporate security policy ensuring client confidential data is secured.
  • Complying with controls and accounting practices (support internal and external audits).
  • Managing corporate bank deposits.
  • Managing payment/contribution file uploads to the Remittance Processing and Line systems.
  • Ensuring that paper and electronic payments/contributions recorded to the line systems are in balance; communicating/resolving out-of-balance conditions timely.
  • Performing Quality Assurance of Wholesale and Wholetail transactions.
  • Supporting the development and maintenance of automated systems and manual processes within the department and corporate project work.
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