Accounts Receivable Manager
or equivalent combination of education and experience
in business administration, accounting, finance, or related field preferred
Five or more
years of Accounts Receivable experience
One or more years
of leadership experience
Must have large
ERP Accounts Receivable system experience
computer and business solutions software skills
interpersonal skills for interacting with accountants, clients, and upper
communication skills for communicating with support personnel and management
and problem solving skills
skills for educating internal clients on performance and business risks
Good planning and
organizational skills to balance and prioritize work
Accountable for leading
and supporting the Accounts Receivable functions for a growing global
company. Advancing related people, process
and technology areas in line with defined operating models, providing relevant,
accurate, and timely information to management for decision making, develop
strong internal business relationships, managing performance of relevant
metrics in line with business objectives and goals.
operations for on-shore Accounts Receivable Shared Service Center.
relationship with outsourcing partners to ensure overall performance of
Accounts Receivable is in line with business objectives and goals.
portfolios with credit and collections team to identify potential business
and strategies to minimize credit risk and drive performance in line with
working capital targets.
improvement is an integral part of the position. Emphasis on improved
efficiency, effectiveness, and alignment with finance operating model.
Act as a leader
and proponent of Best Practice in Accounts Receivable, Collections, and
Work closely with
corporate financial and business support groups (Financial Control, Treasury,
and Tax) in resolving financial and other business issues. In addition, the Accounts Receivable Manager
will assist with relevant month-end and year-end closing activities.
Work closely with
regional Business Units to resolve disputes, deduction, and other collection
distribute monthly reports to Business Units and Management including feedback
and commentary on potential credit risk.