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Tier-1 brand and metro location raise competition, while senior specialized AR expertise moderates applicant density.
Role demands O2C, SOX, and AR specialization, making cross-industry moves feasible but domain-specific.
Explicit 8+ years AR experience, ERP/SOX requirements, and seniority create strict shortlisting filters.
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Manage strategic and complex customer accounts ensuring timely cash collections and maintaining customer relationships.
Own core Accounts Receivable activities including Cash Collections, Query Resolution, Dunning, Reconciliations, and Reporting, targeting reduction in DSO and aged receivables.
Collaborate with Sales, Order Management, Tax, Legal, and other stakeholders globally to resolve payment issues, support credit decisions, and drive AR process improvements.
Minimum 8+ years experience in Accounts Receivable and Cash Collections, preferably in multinational or shared services environment.
Strong knowledge of Order-to-Cash processes, collections, dispute management, reconciliations, and customer account management.
Experience with ERP systems such as SAP or Oracle and proficiency in Microsoft Excel.
Experience or understanding of integrating AI into work processes, decision-making, or problem-solving.
Experienced in managing complex global customer portfolios and collaborating cross-functionally across regions including EMEA, APJ, and Americas.
Demonstrates strong analytical skills combined with leadership abilities to influence stakeholders and handle complex escalations.
Process improvement oriented with a track record of driving operational efficiency and continuous improvement in AR functions.