Global Process Owner (GPO) for the Accounts Receivable (AR) function.
Drive towards global AR collections performance success and provide direction to shared service centers.
Coordinate and manage international regions’ forecasts feeding up to the quarterly Global AR collections forecast.
Ensure that the Global Credit Policy is followed in terms of credit review process and credit limit approval matrix.
Supervise, lead, and develop Local and International AR teams to achieve and maintain excellent customer service processes.
Manage changes due to system implementations or acquisitions.
Collaborate with internal and external customers to effectively manage the AR cycle.
Requirements
Minimum of 8+ years managing Global Credit and Collections operations
Experience in a large publicly traded company with presence in multiple countries preferred.
BA/BS in Business/Economics/Finance/Accounting.
Hands-on experience with Oracle R12; experience with Get Paid/Ariba Portal and data warehouse (Brio/Essbase/etc.) desired.
Strong and proven track record of working cross-functionally with Order Management, Corporate Finance, Sales Management, and Regional Finance teams.
Proven track record of driving process improvements, improving controls, and increasing the overall productivity of the AR/Credit/Collections function.