Director
Machinery Manufacturing

N/A

Director of Shared Services

National Carwash Solutions
Dallas

2 years ago

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The Director of Shared Services will manage company-wide Shared Service functions which will initially include A/R; collection activities; Customer Portal arrangements; Billing accuracy for equipment, chemicals, parts and services, and installation; Customer data set up and integrity; Cash Application processes; Deposit management; customer credit processes and issuance; and overall customer satisfaction with NCS administrative processes. The responsibilities will include standardizing all processes which drive organizational alignment with a focus on continuous improvement in transactional activities based on lean principles. Empowered to “make it right” for customers within agreed upon delegation of authority.

  • Lead the AR, billing, cash application, customer portal and customer billing functions
  • Design and build the shared services model and work to consolidate the enterprise-wide AR and billing functions centrally
  • Develop Shared Services systems by ensuring the adoption of leading technologies such as automation, workflow, collaboration, and customer interaction
  • Design and develop performance metrics, dashboards, strategic reports and scorecards for Shared Services which help with assessing, monitoring and analyzing department performance
  • Maintain and improve Shared Service operations by monitoring performance and identifying and resolving root cause problems
  • Ensure Shared Service policies, processes and operating procedures are clearly defined, up-to-date and documented
  • Benchmark the Shared Services function on a regular basis to identify best-in-class process improvement opportunities and to identify potential cost reduction opportunities
  • Responsible for development and implementation of the AR and AP departmental policies and strategic plans
  • Utilization of best practices to identify non-payment trends and report on AR risk, working with team to lower denials and decrease write-offs
  • Review current processes and workflows and makes changes as needed for more efficient and productive results, as well as assuring proper division of duties for internal control purposes
  • Maintain accounting files in accordance with GAAP and record retention requirements
  • Maintain professional and technical knowledge by tracking emerging trends in shared service center operations management, attending educational workshops, reviewing professional publications, establishing personal networks, and benchmarking best-in-class processes
  • Proactively monitor AR and work with collections team, BU salesforce and controllers to develop plans/solutions to reduce overdue balances
  • Other duties as assigned

Skills

  • Ability to manage relationships both internally and externally
  • Ability to effectively secure prompt payment from customers while employing commercial sensitivity, business acumen, and good judgment
  • Ability to multi-task and work in a fast paced, high volume environment
  • Time management and time critical prioritization skills
  • Demonstrated, superior leadership, problem solving, team building, and decision making skills
  • Knowledge of general accounting principles relating to Accounts Receivables, Cash Applications, Billing and Collections
  • Strong analytical, problem solving and customer service skills
  • Ability to develop and manage relationships and lead cross-functional teams within the Revenue Cycle, as well as work with leadership to build and drive organizational strategies
  • Professional communication skills (phone, interpersonal, written, verbal, etc.)
  • Professional customer service skills
  • Thorough, accurate, and strong attention to detail
  • Self-motivated, proactive, detail oriented and a team player
  • Full proficiency with Microsoft Office (Word and Excel)

Experiences:

  • Proven track record of successfully building and managing a shared service organization
  • 10+ years of directly related experience
  • 10+ years of Management and/or Supervisory experience
  • ERP system experience
  • Prior A/R Supv/Mgmt Responsibility
  • Knowledge of company policies, procedures and forms at an expert level
  • Knowledge of conflict resolution techniques at an expert level
  • Team lead/management experience – day-to-day, training, mentorship, development
  • Maintain high level of confidentiality

Education

  • Bachelor’s Degree in Finance or Accounting Required
Salary
$
Responsibility
Scope
-
Workplace
-
Functions
Level
N0
Travel
0%
Date Added
10-25-2023

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