Accounts Receivable Manager
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-06-21
Listing for:
Arclin
Full Time
position Listed on 2026-06-21
Job specializations:
-
Finance & Banking
Financial Manager, Financial Compliance, Risk Manager/Analyst -
Management
Financial Manager, Risk Manager/Analyst
Job Description & How to Apply Below
Senior Manager, Accounts Receivable & Cash Management
Are you a strategic finance leader passionate about optimizing cash flow, driving transformation, and leading high-performing global teams?
We are seeking a full‑time,
Senior Manager, AR Shared Services to lead end‑to‑end Accounts Receivable operations within a global shared services environment. Reporting to the Director of Global Shared Services, this role will drive operational excellence, process standardization, automation, and working‑capital improvements while delivering an exceptional customer experience.
- Oversee end‑to‑end Accounts Receivable processes including billing, cash application, credit management, collections, and dispute resolution across a multi‑entity environment.
- Optimize collections strategies, reduce DSO, improve cash application accuracy, and partner with Treasury to enhance cash visibility and liquidity management.
- Champion continuous improvement initiatives through Lean, Six Sigma, automation, AI, RPA, and touchless processing to increase efficiency and scalability.
- Maintain SOX compliance, governance frameworks, audit readiness, and robust internal controls across all AR processes and shared services operations.
- Collaborate with Finance, Sales, Treasury, and business leaders to resolve complex issues, improve processes, and deliver outstanding service to internal and external stakeholders.
- Lead, mentor, and inspire global teams while fostering a culture of accountability, operational excellence, customer focus, innovation, and continuous professional development.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field required
- MBA, CPA, or CMA preferred
- 8+ years of progressive experience in Accounts Receivable, Credit & Collections, or Order‑to‑Cash operations
- 5+ years of leadership experience managing global or regional teams within a Shared Services environment
- Experience leading ERP implementations or transformations involving SAP, S/4
HANA
, JDE, High Radius,
Black Line
, or similar platforms - Strong understanding of cash flow management, working capital optimization, credit risk, and financial controls
- Experience with Lean, Six Sigma, Agile, or other continuous improvement methodologies preferred
- Days Sales Outstanding (DSO)
- Collection Effectiveness Index (CEI)
- Cash Application Accuracy & Cycle Time
- Bad Debt & Write‑Off Performance
- Billing Accuracy & Dispute Resolution Cycle Time
- Internal & External Customer Satisfaction
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