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Manager or Sr. Manager Billing & Collections

Job in Seattle, King County, Washington, 98101, USA
Listing for: Pikemann
Full Time position
Listed on 2026-08-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Senior Manager, Bill-to-Cash (Contract)

Duration: 6–12 months

Location:

Seattle, WA

Reports to:

Controller

Role Overview

We are seeking a hands-on leader who can stabilize, streamline, and improve our bill-to-cash operations while supporting broader transformation efforts. The primary objective of this role is to improve cash flow, strengthen operational discipline, and build scalable processes across billing, cash application, and collections—ultimately preparing the organization for ERP implementation in 2027.

Key Responsibilities

The selected candidate will be expected to:

  • Improve cash flow performance, including DSO, aging, and collections effectiveness
  • Streamline and standardize billing, cash application, and collections processes
  • Lead data cleanup efforts to improve accuracy and reliability of reporting
  • Develop and implement KPI dashboards and reporting frameworks
  • Identify opportunities to increase team efficiency and capacity (e.g., workload allocation, reduction of manual processes)
  • Support ERP readiness and process alignment while maintaining operational continuity
Success in this role will be measured by:
  • Improved process efficiency
  • Increased cash collections
  • Enhanced data reliability
  • Reduced need for day-to-day oversight
Required Qualifications

Candidates must meet all of the following criteria:

  • 6–10+ years of experience in accounts receivable, bill-to-cash, or order-to-cash operations
  • Industry experience in construction, manufacturing, or project-based industries
  • Hands-on experience with complex billing models (milestone, percentage-of-completion, or contract-based billing)
  • Demonstrated track record of improving DSO, collections performance, or billing cycle times
Strong experience with:
  • Cash application and unapplied cash resolution
  • Data cleanup and data integrity initiatives
  • KPI development and operational reporting
  • Supporting or participating in ERP implementations or system/process transformations
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