Job Title:
Sr Professional/Accounts Receivable Manager
Job Description
The Sr. Professional/AR Manager is recognized as an expert in own function within the organization and can be responsible for managing a team and the overall review of an accounts receivable portfolio. This could include, extensive troubleshooting and reconciliation of complex accounts receivable data. This position supports collections activity. Frequently contributes to the development of new theories and methods. Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends solutions/best practices. Solves complex problems; takes a broad perspective to identify solutions. Works independently, with guidance in only the most complex situations.
Essential responsabilities
- Leads within the scope of the Corporate Order to Cash function including Contract Onboarding, Revenue Assurance, Billing, AR Accounting, Credit and Collections, with knowledge, support and influence across the full E2E process.
- Oversees complex, large or difficult analysis projects and business/Accounting issues. Come up with new ideas to streamline processes.
- Ability to drive projects to closure with clear and established timelines to achieve organizational goals
- Demonstrates ability to use experience and new ideas to generate solutions with both immediate and long term view
- Proven ability to consolidate reporting to provide high level overview to Sr. leadership team
- Ability to anticipate risks and develop mitigation plans to enable implementation of new ideas
- Skilled at influencing cross functional teams thru effective communication
- Proven leadership skills to bring functional teams together to drive change and implement process improvement
- Ability to access team strengths, develop talent and manage a global team and global stake holders
- Works across functional teams and leverages established networks
- Supports and influences global stake holders
Candidate profile
- Bachelor's Degree in related field from a four-year college or university with 10+ Years of Experience (with 2-4 years of Progressive Mgmt Experience) preferred
- Demonstrated ability to comprehend, analyze, and interpret.
- Solid Accounting background – experience with Overseeing Audits, Cash Forecasting, Factoring, Collections and Intercompany processes.
- Solid understanding of the organization's business operations and industry. Demonstrated business acumen.
- Demonstrated ability to foster customer service disposition and sense of professionalism for self and team.
- Excellent attention to detail.
- Demonstrated ability to take initiative and ownership with focus on continuous improvement.
- Demonstrated ability to mentor, coach and provide direction to a team of employees.
- Proven ability to lead team in organizing and prioritizing projects in a fast-paced and deadline-oriented business environment.
- Advanced Microsoft Office skills.
- Excellent communication skills, both written and verbal. Ability to effectively present information to internal and external associates.
- Languages – Fluent in both French and English – both written and verbal.
Working model : work at home
Location:
ROU Bucharest - 63-69 Dr. Iacob Felix Street
Language Requirements:
English (Required), French (Required)
Time Type:
Full time2025-02-28
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