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Harvey Nash USA has been engaged to find a talented Accounts Receivable Manager for our client, a leading global technology and entertainment company specializing in audio, imaging, and related technology solutions.
Day-to-Day Responsibilities
* Lead domestic and international accounts receivable, credit, collections, and cash application operations.
* Manage global AR aging and collection strategies to reduce overdue balances and improve cash flow.
* Oversee international collections across multiple countries, currencies, time zones, and customer payment practices.
* Evaluate customer creditworthiness, establish credit limits, and monitor payment terms and credit exposure.
* Handle complex collection escalations, payment disputes, billing issues, deductions, and delinquent accounts.
* Partner with Sales, Finance, Accounting, Tax, Legal, and Customer teams to resolve payment and collection issues.
* Oversee cash application, account reconciliations, unapplied cash, and payment discrepancies.
* Support month-end close, AR reconciliations, bad-debt analysis, and management reporting.
* Monitor AR performance metrics, aging trends, collection performance, and credit risks.
* Identify opportunities to improve, standardize, and automate global AR processes.
* Lead, mentor, and develop the Accounts Receivable/Credit and Collections team.
Must-Have Skills
* 7–10 years of experience in Accounts Receivable, Credit & Collections, or related finance operations.
* Strong experience managing global Accounts Receivable and international collections.
* Hands-on experience with cash application, payment allocation, and account reconciliations.
* Experience managing AR aging, overdue balances, payment disputes, and collection escalations.
* Knowledge of credit risk assessment, credit limits, payment terms, and customer credit exposure.
* Experience managing international customers across multiple countries and currencies.
* Proven experience collaborating with global Sales, Finance, Accounting, and Legal teams.
* Previous experience leading or managing an AR/Credit & Collections team.
Nice-to-Have Skills
* Experience working in a multinational organization with global customer portfolios.
* Experience with ERP and financial systems such as SAP, Oracle, or NetSuite.
* Knowledge of Order-to-Cash (O2C) processes.
* Experience improving DSO, reducing past-due balances, and optimizing cash flow.
* Experience with AR process automation, standardization, and internal controls.
* Exposure to bad-debt analysis, financial reporting, and month-end close processes.
Soft Skills
* Strong leadership, team management, and mentoring abilities.
* Excellent communication and stakeholder management skills.
* Strong negotiation and problem-solving abilities.
* Ability to manage escalations and resolve complex customer issues.
* Strong analytical skills and attention to detail.
* Ability to collaborate effectively across global teams and time zones.
* Proactive approach to process improvement and operational efficiency.
Education
* Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
* Advanced degree or relevant professional certifications (CPA, CMA, or equivalent) are a plus.
A reasonable, good faith estimate of the minimum and maximum hourly wage for this position is $50/hr - $55/hr on W2.
About Us:
_Harvey Nash is a national, full-service talent management firm specializing in technology positions. Our company was founded with a mission to serve as the talent partner of choice for the information technology industry._
Featured Benefits:
Medical insurance, Vision insurance, Dental insurance, 401(k)