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Associate Finance Manager

Job in Hoboken, Hudson County, New Jersey, 07030, USA
Listing for: ManpowerGroup Global, Inc.
Full Time position
Listed on 2026-09-20
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Compliance
Salary/Wage Range or Industry Benchmark: 40 - 47 USD Hourly USD 40.00 47.00 HOUR
Job Description & How to Apply Below

Our client, a leading company in the consumer products industry, is seeking an Associate Finance Manager - (Cash Application & Collections Team Lead) to join their team. The ideal candidate is a results-oriented finance professional with strong Accounts Receivable experience, proven leadership skills, and the ability to drive cash flow, working capital performance, and operational excellence in a fast-paced environment.

Job Title: Associate Finance Manager(Cash Application & Collections Team Lead)
Location: Hoboken, NJ
Contract: 9 Months (extension possible)
Pay Range: $40 - $47 hourly

What's the Job?
  • Lead day-to-day North America Collections and Cash Application operations, ensuring priorities, service levels, and issue resolution remain on track.
  • Manage approximately $800MM in receivables, driving cash flow performance, reducing overdue balances, and improving aging metrics.
  • Partner with Credit, Sales, Customer Operations, Finance, customers, and external providers to resolve payment risks, deductions, disputes, and escalations.
  • Manage third-party partner performance through governance routines, service reviews, performance tracking, and escalation management.
  • Lead stakeholder meetings, operational huddles, and reporting activities while maintaining visibility into receivables performance and emerging risks.
  • Support audit readiness, controls, business continuity, and process improvement initiatives, including automation opportunities and root-cause resolution.
What's Needed?
  • Bachelor's degree in Finance, Accounting, Business, or a related field preferred;
    equivalent experience will be considered.
  • 5+ years of experience in Accounts Receivable, Collections, Cash Application, Credit, Finance Operations, or a related area.
  • Strong knowledge of end-to-end AR processes, including collections, cash application, deductions, disputes, unapplied cash, aging, and working capital management.
  • Experience leading high-volume operations and managing third-party providers, shared services teams, or external partners.
  • Strong analytical, problem-solving, communication, and stakeholder management skills with the ability to drive issue resolution across multiple functions.
  • Proficiency with SAP, Excel, and PowerPoint, along with experience supporting transformation, transition, or process improvement initiatives.
What's in it for me?
  • Medical, Dental, Vision, 401k options
  • Weekly pay with direct deposit
  • Consultant Care support
  • Free training to upgrade your skills
  • Dedicated Career Partner to help you achieve your career goals
Position Requirements
10+ Years work experience
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