FREE ACCESS
5,000–10,000 jobs/day

See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage daily AR operations: invoice validation, posting, cash application, account reconciliations, and aging management for assigned portfolio
- Lead collections activities: prioritize overdue accounts, conduct collection calls, negotiate payment arrangements, and escalate high-risk situations
- Investigate and resolve billing disputes, deductions, and misapplied payments; collaborate with Billing, Commercial, and Customer Service to close issues quickly
- Prepare and present AR metrics and trends (DSO, aging, dispute aging) and provide analysis to stakeholders
- Support month-end and quarter-end close tasks including AR reconciliations, journal entries, and variance analysis
- Maintain customer master data, payment terms, and invoicing preferences to ensure data integrity across systems
- Drive process improvement and automation initiatives to increase efficiency and reduce errors (e.g., lockbox, e-invoicing, AR workflow tools)
- Act as escalation point and mentor for junior AR staff; support audits and ensure compliance with internal controls
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business, or equivalent experience
- 5+ years of accounts receivable, collections, or credit experience; experience in a multinational or pharmaceutical environment preferred
- Strong working knowledge of ERP systems (e.g., SAP/S4HANA) and proven Excel skills (pivot tables, lookups, basic macros)
- Demonstrated experience with cash application, dispute resolution, aged receivables management, and reconciliations
- Excellent communication and stakeholder-management skills; able to work cross-functionally and influence outcomes
- Detail-oriented, analytical, and able to manage multiple priorities in a fast-paced environment
- Spanish, and Portuguese (high proficiency) verbal and writing
Benefits
Comp & perks- Flexible Work Arrangements
- Professional Development Opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivablecollectionscash applicationbilling dispute resolutionaccount reconciliationsaging managementvariance analysisdata integrityprocess improvementautomation initiatives
Soft Skills
communicationstakeholder managementcross-functional collaborationdetail-orientedanalyticalmulti-priority managementmentoringinfluencing outcomes
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Business
