Own and lead end-to-end collections across global entities; target <10% past-due AR.
Escalate high-value or sensitive customer accounts; resolve disputes proactively.
Coordinate tasks in NetSuite for junior AR staff and monitor follow-up.
Collaborate with Sales, Treasury, and Finance to ensure timely collections.

🎯 Requirements

Bachelor’s or Master in Finance/Accounting or related field.
4+ years AR experience, including global collections.
Hands-on with ERP systems (NetSuite), Dunning tools, and forecasting.
Strong Excel and reporting skills; ability to drive execution under deadlines.

🎁 Benefits

Remote work option

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