Caseware · 6 hours ago
Manager, Accounts Receivable
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AccountingInformation Technology
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Responsibilities
Lead and manage the Order to Cash (O2C) operations, ensuring timely, accurate, and efficient execution of collections, AR, and billing processes.
Oversee and support a team of 4 AR professionals, fostering a collaborative and high-performing environment through coaching, feedback, and career development.
Build strong relationships with merchants, clients, and internal teams to facilitate effective collections and resolve escalations, including billing discrepancies and intercompany transactions.
Own the collections strategy, ensuring adherence to processes and identifying opportunities for improvement to achieve cash flow targets.
Drive process improvements by leveraging ERP functionality (NetSuite preferred) to streamline workflows, automate operations, and enhance scalability.
Collaborate with Sales, IT, Finance, and FP&A teams to address larger account collections, resolve payment issues, and support reporting processes, including month-end AR packages and P&L impact.
Prepare and maintain accurate reports, including aging reports, DSO metrics, and KPIs, to monitor and optimize collections performance.
Ensure compliance and accuracy in departmental functions such as customer master maintenance, credit administration, cash application, vendor setups, and subscription-based billing.
Manage complex, time-sensitive projects such as transitioning non-sub-ledger customers to the sub-ledger and supporting cross-functional initiatives like e-invoicing and automation.
Balance a dynamic workload that includes collections, resolving merchant issues, month-end requests, and team leadership while maintaining a resourceful and proactive approach.
Qualification
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Required
Excellent understanding of how the order-to-cash process fits into the overall business and finance process
Prior experience must include exposure to inefficient processes (both manual and system) and direct actions taken to address them
Must be experienced in operating in a multi-currency environment
8+ years of experience as an Accounts Receivable Manager or Supervisor position
8+ years directly managing staff
4+ years of demonstrated process improvement and operational focus
Bachelor's Degree in Accounting, Business or related discipline, or professional accounting qualifications (CPA, ACCA)
Previous Experience in SaaS and/or recurring revenue Industry
Experience with Netsuite would be a strong asset
Experience with the Microsoft Suite
Company
Caseware
CaseWare helps accounting firms, governments and corporations manage audit and financial reporting processes efficiently and with less risk.
Funding
Current Stage
Growth StageTotal Funding
unknownKey Investors
Hg
2020-10-27Private Equity· undefined
Leadership Team
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