THE TEAM YOU WILL BE JOINING :
- Team undergoing transition with recent AR staff departures
- Collaborative environment with close partnership to sales, operations, and finance leadership
- ERP-driven group utilizing SAP to manage receivables and credit processes
LOCATION :
U.S. office, onsite role within a global finance network near the Charlotte Douglas International AirportWHAT THEY OFFER YOU :
Senior-level AR ownership in credit management, collections, and cash applicationOpportunity to shape and improve AR processes, automation, and reportingDaily exposure to SAP AR modules, Excel analysis, and customer engagementA chance to stabilize and lead AR initiatives in a critical moment for the companyWHY THIS ROLE IS IMPORTANT
Ensures continuity in AR after multiple recent resignationsManages credit setup and limits to mitigate risk and improve cash flowSupports finance leadership with accurate AR reporting and process improvementsProvides critical customer-facing support in collections and dispute resolutionTHE BACKGROUND THAT FITS
Bachelor`s degree in Accounting or Finance3-5 years of AR experience with exposure to AP or cross-accounting functionsStrong ERP (SAP preferred) and Excel capabilitiesExcellent communication and problem-solving skills#LI-IK1 #LI-ONSITE