Senior Accounts Receivable Manager

Amrize Ltd

  • Nashville, TN
  • 8 days ago

    Highlights

    Working Capital Management: Identify and execute working capital improvements directly impacting Days Sales Outstanding (DSO) and cash collection targets. Team Leadership & Development: Lead, mentor, and supervise the AR/Credit & Collections team, establishing key performance indicators (KPIs) and service level agreements (SLAs) to track productivity and service quality.

    Numbers & Facts

    LocationNashville, TN

    Description

    Join Amrize as a Senior Accounts Receivable Manager and help construct whats next. If youre ready to put your skills to work on projects that matter - and build a career with a company that's building North America - we want to hear from you!

    ABOUT THE ROLE

    Deliver value-added credit, collections, cash application, and billing management that strategically align with company objectives. The Accounts Receivable Manager ensures AR operations are adaptable to changing business needs, offers customer-friendly solutions, and provides meaningful reporting metrics. This role is focused on minimizing credit risk, maximizing sales potential, and driving cash flow through efficient Order-to-Cash (O2C) processes. The AR Manager works closely with the Head of Accounting and Reporting, Sales leadership, customer service, and external customers to deliver operational excellence.

    WHAT YOULL BE DOING

    • Credit & Collections Oversight: Implement and manage credit, billing, and collection policies and procedures that align with organizational risk tolerance and cash flow goals.
    • Order-to-Cash Optimization: Oversee the day-to-day Order-to-Cash process, ensuring timely billing, prompt dispute resolution, and accurate, efficient cash application with appropriate internal controls.
    • Working Capital Management: Identify and execute working capital improvements directly impacting Days Sales Outstanding (DSO) and cash collection targets.
    • Master Data & Pricing Accruals: Maintain the integrity of customer master data and ensure timely, accurate processing of pricing and backend marketing program accruals and settlements.
    • Cross-Functional Collaboration: Partner with Sales, Customer Service, and Operations to resolve invoicing disputes, improve customer satisfaction, and streamline the customer onboarding/credit check process.
    • Process Improvement & Automation: Continuously evaluate AR workflows for efficiency gains, leveraging automation, AI tools, and ERP enhancements to streamline billing and cash application functions.
    • Team Leadership & Development: Lead, mentor, and supervise the AR/Credit & Collections team, establishing key performance indicators (KPIs) and service level agreements (SLAs) to track productivity and service quality.
    • Reporting & Analytics: Prepare and present regular aging reports, cash forecasting, credit limit evaluations, and bad debt reserve analyses to finance leadership.
    • DEI & Team Culture: Champion a diverse, equitable, and inclusive culture through team activities and goal setting.

    WHAT WERE LOOKING FOR

    • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
    • Experience: 5 to 8 years of progressive experience in Accounts Receivable, Credit & Collections, or Order-to-Cash operations, including 2 to 4 years of supervisory/people management experience.
    • Technical Knowledge: Strong understanding of credit risk evaluation, financial statement analysis, cash application procedures, and general accounting principles.
    • Process Improvement: Proven track record of optimizing AR processes, reducing DSO, and implementing automated cash application or billing tools.
    • Communication Skills: Excellent verbal and written communication skills, with the ability to negotiate effectively with customers and collaborate cross-functionally with Sales leadership.
    • Core Competencies: Strong organizational skills, high attention to detail, analytical mindset, and proven ability to manage multiple priorities in a fast-paced environment.
    • Software Proficiency: Advanced proficiency with MS Excel and standard MS Office applications.

    WHAT WE OFFER

    • Competitive salary
    • Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
    • Medical, Dental, Disability and Life Insurance
    • Holistic Health & Well-being programs
    • Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
    • Vision and other Voluntary benefits and discounts
    • Paid time off & paid holidays
    • Paid Parental Leave (maternity & paternity)
    • Educational Assistance Program
    • Dress for your day

    #BuildingEnvelope #LI-ZJ1

    Similar Jobs