erpcollectionsprocess improvementauditpeople managementaccounts receivablecredit managementorder to cashoracle fusion
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Мало
$113к-177к/год
$130к$150кмедиана$180к
По похожим ролям (50) ~ $150к/год
76
Хорошая вакансия
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Company hidden предлагает чётко очерченную руководящую роль и прозрачно указывает оплату, но диапазон ниже рыночной медианы, что снижает общую привлекательность вакансии.
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Ниже медианыЧёткие обязанностиИзвестный продуктТолько США
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Credit and Collections Manager (Accounts Receivable/Order to Cash): Leading AMER credit and collections operations through a team, with an accent on credit risk, debt recovery, controls, and cross-functional finance operations. Focus on improving DSO and collections performance, strengthening policies and reconciliations, and driving process automation across a complex SaaS environment.
Location: Remote within the United States, with availability during PST hours
Base pay: $112,797–$147,263 for Zone C, $122,310–$159,683 for Zone B, or $135,900–$177,425 for Zone A.
Company
hirify.global develops software products that help teams collaborate and manage different types of work.
What you will do
Lead day-to-day Credit and Collections operations for the AMER region through a team, setting priorities, service levels, controls, and escalation paths.
Manage, coach, and develop team members while building accountability and continuous improvement practices.
Use credit risk analysis, portfolio insights, and operational metrics to identify risks, improve cash performance, and recommend mitigation plans.
Partner with Sales, Customer and Partner Advocates, Sales Operations, Revenue, Accounting, IT, and Customer Support to resolve issues and protect the company’s financial position.
Lead policy updates, process improvements, automation, control enhancements, reconciliations, reporting, and audit responses.
Requirements
Degree in Accounting, Finance, Business, or a related field.
7+ years of progressive experience in Accounts Receivable, Credit, Collections, Order to Cash, or related finance operations.
3+ years of people leadership experience, including coaching, performance management, prioritization, and team development.
Strong knowledge of credit management, collections, disputes, AR accounting, reconciliations, allowance for doubtful accounts, write-offs, and related controls.
Experience in a multinational, shared services, BPO, SaaS, technology, or similarly complex environment.
Ability to work remotely from the United States and support PST working hours.
Nice to have
Experience with Oracle Fusion, SAP, NetSuite, or similar ERP and accounting systems.
General ledger, revenue accounting, billing operations, or broader quote-to-cash experience.
Experience implementing automation, reporting dashboards, workflow improvements, or system enhancements for AR, Credit, or Collections.
Experience leading teams through change, transformation, or operating model improvements.
CPA qualification.
Culture & Benefits
Remote, office, or hybrid work options are available where hirify.global has a legal entity, subject to this role’s location requirements.
Health and wellbeing resources.
Paid volunteer days and community support programs.
Potential eligibility for benefits, bonuses, commissions, and equity.
Commitment to an inclusive and equitable workplace.
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