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Remote mid-level AR role with common title and broad requirements increases applicant competition.
AR and collections expertise with NetSuite exposure is moderately transferable across industries.
Explicit 4+ years, mandatory AR/global collections experience and NetSuite requirement increase shortlisting rigor.
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Own and lead global end-to-end accounts receivable collections efforts, targeting less than 10% past-due balances and managing high-value customer escalations.
Drive 13-week rolling cash inflow forecasting in collaboration with Treasury, analyze deviations, and provide AR commentary to Finance leadership.
Oversee AR operations including inbox management, cash application accuracy, AR aging review, credit memo creation, and process improvements.
Bachelor’s or Master’s degree in Finance, Accounting, or related field.
4+ years of experience in Accounts Receivable with global collections exposure.
Proficient with ERP systems such as NetSuite, Dunning tools, and cash forecasting processes.
Work Experience Required: 4+ years in Accounts Receivable and collections roles.
Experienced AR professional accustomed to handling escalations and cross-functional coordination with Sales, Treasury, Legal, and Finance teams.
Capable of managing operational execution and process improvements in a fast-paced, deadline-driven environment.
Strong analytical skills with ability to forecast cash inflows, interpret data variances, and maintain reporting accuracy.