As the Senior Manager, Accounts Receivable, you’ll oversee the entire invoice-to-cash cycle, including credit policy, customer creditworthiness, invoicing, collections strategy, and key performance metrics. You’ll manage a team responsible for credit, billing, collections, and cash applications, ensuring smooth operations and driving improvements to meet company goals.

• Lead and manage credit, billing, collections, and cash application teams.
• Oversee the AR collections process, resolving customer inquiries, disputes, and payment delays.
• Champion process improvements to enhance billing efficiency, collections, and cash flow.
• Develop and implement effective invoice treatment strategies and coordinate district collection activities.
• Collaborate with internal divisions to address collection challenges and streamline processes.
• Monitor delinquent accounts, ensuring compliance with payment terms and minimizing risk.
• Prepare AR reserve analysis and provide month-end reporting on DSO, aged balances, and cash collections.
• Drive automation initiatives and process optimizations to reduce the cash collection cycle.
• Analyze customer accounts, resolve issues, and deliver exceptional customer service.

• Bachelor’s degree in Finance, Economics, or Accounting.
• 5–10 years of progressive experience in billing and collections, with a minimum of 3 years in a leadership role.
• Expertise in collections and credit practices, including familiarity with tools like Get Paid or Bill.com.
• Proficiency with NetSuite and PowerBI (preferred).
• Strong understanding of GAAP, IFRS and technical accounting concepts.
• Proven ability to manage competing priorities and lead process improvements.
• Excellent communication skills, both written and verbal.
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.