Accounts Receivable Manager leading the A/R team and overseeing financial operations. Requires bilingualism and significant experience in collections and credit management.
About the role
- Accounts Receivable Portfolio Manager managing AR performance for global customers at NETGEAR's EMEA headquarters in Cork, Ireland. Responsibilities include credit management, stakeholder collaboration, and compliance oversight.
Responsibilities
- Own AR portfolio performance for assigned global customers/entities, including collections strategy, follow-ups, and issue resolution to achieve DSO and cash collection goals.
- Manage credit holds and credit reviews for the global portfolio, including credit hold release decisions (per policy), credit limit reviews, and preparation of credit review files for assigned customer portfolios.
- Partner cross-functionally with internal stakeholders (Sales, Operations, Customer Service, Finance) and external customers to resolve billing, invoicing, payment, and collection-related issues.
- Maintain accurate AR subledger activity, ensuring timely and accurate posting of cash receipts and preparation of AR reconciliations and schedules.
- Monitor delinquency and exceptions, identifying overdue invoices, gathering backup documentation for debit memos, and coordinating offsets/credits as appropriate.
- Lead and coordinate dispute and chargeback resolution, serving as an interface between customers and internal teams to drive timely outcomes and reduce aging.
- Support systems and process changes, including UAT/testing for system upgrades, policy changes, and other ad hoc business needs.
- Promote strong controls and compliance, ensuring adherence to internal policies and audit requirements for AR activities.
Requirements
- Degree in Accountancy/Accounting (or related field).
- 3+ years of experience in Accounts Receivable / Collections / Credit functions.
- Strong communication and stakeholder management skills; able to work effectively in a regional/multi-national and global environment.
- Solid working knowledge of AR processes including collections, disputes, cash applications, and reconciliations.
- Microsoft Office skills, especially advanced excel (VLOOKUP, filters, pivot tables).
- Hands-on, detail-oriented, comfortable working independently and managing multiple priorities.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Billing & Accounts Receivable Specialist handling customer invoicing and collections. Collaborating with finance teams to ensure accurate billing and cash flow management.
Accounts Receivable Analyst at Nestlé managing invoices and payments, analyzing collections, and enhancing processes in a global food company.
Accounts Receivable Coordinator handling collections and disputes for Ingersoll Rand. Ensuring timely debt collection and updating SAP ledgers with accurate information.
Accounts Receivable Supervisor leading a remote AR team for Lithia & Driveway. Overseeing operations and ensuring compliance with AR best practices.
Assisting Analysts with customer receivables control and daily customer communication at Salon Line. Responsibilities include collections, customer maintenance, and bank statement extraction.
Accounts Receivable Representative managing medical billing and overturning denied claims. Working remotely or hybrid with essential client and team communication.
Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.
Leading the Accounts Receivable team and optimizing the Order - to - Cash process for an E - Commerce company. Involvement in seasonal operations and payment processing with a focus on leadership.
Specialist, Accounts Receivable on the Invoice to Cash Collections team at S&P Global. Focusing on timely collections, client communication, and resolving payment disputes.