Our core purpose is to Redefine Packaging for a Changing World, and our expert teams work closely with like-minded partners to incorporate renewable resources for products that minimize our environmental impact, reduce complexity and increase profitability through supply chain optimization.

• Overall leadership of all accounts receivable processing, administration, and personnel, including but not limited to invoicing, credit, collections and cash application activities.
• Identifies optimization opportunities in invoicing, credit, accounts receivable and cash application processes, and works with stakeholders to help create a roadmap to implement improvements and maximize efficiencies. Implement effective and efficient collection strategies, processes, and workflows.
• Leads and mentors a team of approximately ten Accounts Receivables professionals. Coaches and develops the team, building the teams skills through training and development programs, and manages accountability.
• Develops and implements policies and procedures to ensure proper controls and oversight of credit issuance, order release, collections, and cash application.
• Manages risk and drives strong financial performance, applying financial analytics combined with supporting revenue growth.
• Enhances AR reporting and operational metrics for business and team performance management.
• Leads and implements enhanced AR and collections modules and new technology solutions.
• Facilitates relationships with credit reporting agencies and insurance providers, negotiating contracts and managing compliance to support department objectives.
• Responsible for ensuring proper credit line approval and order release authorizations to achieve financial and revenue goals.
• Works with direct reports and cross-functionally to achieve annual department targets and metrics.
• Partners with senior leadership in Accounting, Finance, Customer Service, Sales, Legal, and IT to communicate and resolve opportunities.
• Partners with Accounting team on establishing allowance for doubtful accounts, general ledger account reconciliations and financial reporting.
• Supports internal/external financial audit inquiries.

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