About this role

Lead and develop a global collections organization of internal employees and outsourced partners to achieve key financial targets, including Days Sales Outstanding and predictable cash flow.
Collaborate with Billing, Sales, and Finance stakeholders to identify root causes of payment delays and eliminate systemic obstacles to invoicing accuracy.
Ensure strict compliance with Global Collections Policies, Internal Control requirements, and Sarbanes-Oxley Act (SOX) standards across the collections lifecycle.

5–7 years of progressive experience in Collections, Billing, or Account-to-Cash functions within a multinational enterprise or Global Business Services environment.
Strong knowledge of Oracle Enterprise Resource Planning (ERP) platforms, Customer Relationship Management (CRM) systems like Salesforce, and advanced performance analytics.
Proven ability in financial leadership, stakeholder management, and negotiating complex Accounts Receivable resolutions with strategic enterprise customers.
Bachelor’s degree in Finance, Accounting, Business, or a related field.

Manager of Collections – Bilingual

Key skills