Senior Manager - Accounts Receivable

Job Summary:

The Senior Accounts Receivable Manager is an Individual Contributor Leadership level role providing enterprise-level leadership and strategic oversight of the Order-to-Cash (OTC) function. Operating at a higher management tier. The Senior Manager drives transformation initiatives, implements best practices, drives continuous improvement processes, delivers reports and updates to the Global Finance organization as well as drives strategic monthly performance deliverables, and ensures compliance with corporate governance and regulatory requirements.

By fostering collaboration with Area Finance teams, Sales, and Operations leadership, the Senior Accounts Receivable Manager strengthens cash flow, minimizes credit risk, and enables scalable growth. This role serves as the key link between executive leadership, operational teams and Commercial teams, ensuring that OTC strategies align with broader organizational objectives, with a high customer experience.

Key Responsibilities:

Senior Stakeholder Management.
Experience in coaching and developing a team of specialists and business knowledge experts.
Oversees credit management, risk management, payment monitoring, and application, on account classification and collections.
Lead and direct a team focusing on a segmented geographical area or sub-process towards achieving timely and accurate collections of overdue or related accounts.
Focuses on the collections function performed both in the global service center and within the country.
Accountable for working capital improvement
Target Setting
Working Capital Budget set-up and follow-up
Drive Region's monthly strategic report cycle
Drive OTC projects

Required

Skills and Experience:

Postgraduate degree in Commerce/Finance/Accounting.
Min 15-20 years of experience (8-10 years exposure to Collections Management, Accounts receivable or Cash/Credit Management experience).
Review/perform month-end accounting & reporting activities, accruals and
support controlling tasks, and month end closing procedure.
Oversees credit management, risk management, payment monitoring and
application, on account classification, and collections.
Lead and direct a team focusing on a segmented geographical area or sub-process towards achieving timely and accurate collections of overdue or related accounts.
Focuses on the collections function performed both in the global service center and within the country.
Assume responsibility over a group of clusters within his/her scope with a view to improving overall working capital.

English Level:  C1-C2
Capabilities:
People and Leadership (ownership)
Strong Executive-level Communication (Storytelling)
Partnering in a matrix organization (Accountability & Influencing)
Business Acumen (Customer, Finance, Product, Industry, The Maersk Way)
Change Management
NAM Region shit coverage