What are the responsibilities and job description for the Accounts Receivable Manager position at Investors Title Company and Affiliates?
Investors Title Insurance Company
Morrisville, NC (hybrid)
Investors Title is seeking a strategic and hands-on Manager, Accounts Receivable Manager to join our Finance organization. As AR Manager, you will oversee and optimize the full order-to-cash life cycle across the enterprise, ensuring strong cash flow, operational efficiency, and compliance. You’ll play a key role in building transparency, strengthening processes, and leading a team that supports the company’s continued growth.
Why You'll Love This Role
The Company is an equal-opportunity employer. As such, the Company offers equal employment opportunities without regard to race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, veteran status, and other protected class characteristics.
#801835
Morrisville, NC (hybrid)
Investors Title is seeking a strategic and hands-on Manager, Accounts Receivable Manager to join our Finance organization. As AR Manager, you will oversee and optimize the full order-to-cash life cycle across the enterprise, ensuring strong cash flow, operational efficiency, and compliance. You’ll play a key role in building transparency, strengthening processes, and leading a team that supports the company’s continued growth.
Why You'll Love This Role
- Lead the transformation and centralization of a globalized Accounts Receivable function
- Own and enhance the full order-to-cash lifecycle across a multi-entity organization
- Partner cross-functionally with operations, marketing, and business unit leaders to drive measurable results
- Build transparency through KPI reporting and enterprise-wide oversight
- Coach and develop a high-performing AR team focused on service, compliance, and cash flow optimization
- Lead the strategy, oversight, and continuous improvement of the entire order-to-cash cycle, including open orders, invoicing, collections, payment receipt, application of funds, and receivable balances
- Evaluate current AR processes, workflows, and staffing structure; implement improvements to centralize and optimize operations
- Partner with cross-functional leaders to strengthen collection results, improve receivables performance, and ensure adherence to invoicing and AR policies
- Drive enterprise-level reporting on open AR, unapplied cash, variances, SLAs, and KPI metrics across all revenue segments
- Oversee timely and accurate payment posting, exception resolution, refunds, adjustments, and commitment management
- Collaborate on technology initiatives to improve order intake, remittance processing, and fund application workflows
- Bachelor’s degree preferred
- Experience in a title insurance or financial services organization a plus
- 7 years of progressive experience, including 2 years in a leadership role
- Demonstrated success leading teams and redesigning business processes
- Strong supervisory skills with the ability to lead and develop a team of 7–10 individuals
- Proven ability to thrive in a fast-paced environment
- Strong customer service orientation and ability to apply technology to solve business challenges
The Company is an equal-opportunity employer. As such, the Company offers equal employment opportunities without regard to race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, veteran status, and other protected class characteristics.
#801835