Manage a team of professionals with responsibility for global accounts receivable activities, including collections, credit, cash applications
Develop and execute on the vision of a highly scaled global AR shared service model
Foster a culture of accountability, urgency, and customer-centricity
Own global collections strategy and execution
Maintain a robust operating cadence with Commercial leaders and Customer Support to prevent and resolve collections issues
Collaborate with Customer Success and order management to ensure clean orders and frictionless billing cycles
Develops and publishes performance metrics such as DSO, past due, aged credits and cash receipt trends
Researches, recommends, and establishes customer credit limits

Requirements

Bachelor's Degree in Accounting or Finance; MBA/CPA a plus
10+ years of progressive AR/Collections/Order-to-Cash experience, including 3-5 years leading global teams
Experience in an ERP manufacturing environment
Detail oriented
Strong verbal and written communication skills
Exceptional interpersonal skills to interact with customers, executives, board members, and individuals at all levels in the organization
Demonstrated success reducing DSO and past-due balances through structured playbooks and cross-functional influence
Proficiency with ERP systems (e.g. SAP, Oracle), AR automation tools and BI (e.g. Power BI)
Strong working knowledge of U.S. GAAP and ASC 606
Experience with Sarbanes Oxley 404 environment
Microsoft Office experience is required.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

accounts receivablecollectionscredit managementcash applicationsperformance metricsDSOU.S. GAAPASC 606Sarbanes Oxley 404order-to-cash

Soft Skills

customer-centricityaccountabilityurgencydetail orientedverbal communicationwritten communicationinterpersonal skillscross-functional influence

Certifications

Bachelor's Degree in AccountingBachelor's Degree in FinanceMBACPA