Accounts Receivable Manager

Location: Denton, Texas, USA or Monterrey, Nuevo León, Mexico. Primarily office and computer-based work with approximately 20% business travel for meetings, site visits, and customer support; PPE may be required when visiting manufacturing or plant locations.

Company

hirify.global is a global provider of connected fabrication technology and gas control solutions, founded in 1904.

What you will do

• Lead the North America Accounts Receivable function and own the end-to-end Order-to-Cash cycle, including credit assessment, collections, cash application, reconciliation, and month-end close.
• Develop credit policies, approve customer credit limits, assess risk, manage aging reports, and improve collections performance and cash flow.
• Handle escalated collection matters, negotiate payment arrangements, and provide AR metrics and insights to senior leadership.
• Lead, coach, and develop a team of AR analysts through performance goals, reviews, and development plans.
• Partner with Finance, Sales, Customer Service, Operations, and HR on process improvement, hiring, onboarding, and workforce planning.
• Drive AR automation, support SAP S/4HANA implementation and process design, maintain audit-ready records, and support audits, budgeting, forecasting, and variance analysis.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 10+ years of experience in Accounts Receivable, Credit & Collections, or Order-to-Cash operations.
• At least 5 years of leadership experience managing teams.
• Proven success reducing DSO, improving collections effectiveness, and transforming AR processes.
• Strong knowledge of credit management, collections, reconciliation, AR controls, analytical decision-making, and stakeholder management.
• Experience with SAP ECC or SAP S/4HANA and the ability to work in a cross-cultural shared services environment.

Nice to have

• Master’s degree or CPA, CMA, or equivalent professional certification.
• Shared Services Center or Global Business Services experience.
• Manufacturing, industrial, or B2B experience.
• Experience with BlackLine or similar reconciliation platforms, AR automation, OCR, robotic process automation, or e-invoicing.
• Professional proficiency in both English and Spanish.

Culture & Benefits

• Cross-functional role focused on accountability, customer service, continuous improvement, and operational excellence.
• Opportunity to help transform Accounts Receivable into a strategic business partner supporting growth, cash flow, and customer experience.
• Work in a shared services environment with collaboration across Finance, Sales, Customer Service, Operations, and HR.
• Approximately 20% travel for business meetings, site visits, and customer support activities.