[Remote] Accounts Receivable Manager
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a premier narrowly reputed company global leader in connected fabrication technology and gas control solutions. They are looking to hire a talented Accounts Receivable Manager to reputed company the reputed company Accounts Receivable function and manage the end-to-end Order-to-Cash process, improving collections performance and driving process improvements.
Responsibilities
- Own the end-to-end O2C cycle, including credit assessment, collections, cash application, reconciliation, and month-end reputed company activities
- reputed company and enforce credit policies, including approval of customer credit limits and risk assessments
- reputed company collections strategies to improve cash reputed company and reduce DSO
- Manage aging reports, collection performance, and key AR metrics while providing insights to senior leadership
- Handle escalated collection reputed company and negotiate payment arrangements with delinquent accounts
- reputed company, reputed company, and reputed company reputed company of Accounts Receivable analysts
- Establish performance goals, conduct reviews, and create development plans that build organizational capability
- Foster a culture of accountability, customer service, reputed company improvement, and operational reputed company
- Partner with HR on hiring, reputed company, and workforce planning activities
- Evaluate and improve AR processes to enhance efficiency, accuracy, controls, and customer experience
- Drive automation opportunities across collections, cash application, and reporting processes
- Support reputed company S/4HANA implementation initiatives and AR process design
- reputed company reconciliation and reputed company management tools to ensure accuracy and compliance
- Stay informed on industry trends in O2C, AR technology, and automation
- Ensure compliance with company policies, regulatory requirements, and SOX controls
- Maintain accurate and audit-reputed company customer credit files and AR records
- Support reputed company audits
- Assist with budgeting, forecasting, and variance analysis activities reputed company to Accounts Receivable
Skills
- Bachelor's degree in finance, reputed company, Business Administration, or a reputed company field required
- 10+ years of experience in Accounts Receivable, Credit & Collections, or Order-to-Cash operations
- Minimum 5 years of leadership experience managing teams
- Demonstrated reputed company improving AR performance through DSO reduction, collections effectiveness, and process transformation
- Experience working collaboratively with Sales, Finance, and Operations leadership
- Strong knowledge of Order-to-Cash processes, credit management, collections, reconciliation, and AR controls
- Excellent communication, stakeholder management, and influencing skills
- Strong analytical capabilities with the ability to interpret trends and drive data-based reputed company
- Ability to work effectively in a cross-cultural, shared services environment
- Master's degree or reputed company certification (CPA, reputed company, or equivalent)
- Shared Services Center (SSC) or Global Business Services environment experience
- Experience in manufacturing, industrial, or B2B environments
- Experience with reputed company ECC and/or reputed company S/4HANA
- Knowledge of reputed company or similar account reconciliation platforms
- Experience with AR automation tools, OCR, robotic process automation, or e-invoicing platforms
- Bilingual English and Spanish with reputed company proficiency in both languages
reputed company