Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Мало
$100к-115к/год
$110к$120кмедиана$140к
По похожим ролям (50) ~ $120к/год
64
Средняя вакансия
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Обязанности четко описаны и дают широкую ответственность за глобальную функцию дебиторской задолженности, но зарплата ниже медианы рынка, а требование работать столько, сколько необходимо, вызывает вопросы о нагрузке.
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Ниже рынкаРиск переработокПонятные обязанностиМеждународный охват
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Receivables Manager (Fintech): Leading end-to-end accounts receivable operations for a global capital-markets infrastructure provider with an accent on invoicing, collections, reconciliations, reporting, and internal controls. Focus on improving working capital, resolving complex customer disputes, managing period-end close, and implementing scalable automation across a multi-entity finance organization.
Location: New York City, NY; hybrid position with weekly office attendance and flexibility to work from home. Occasional travel may be required, and the role supports multiple jurisdictions including EMEA, the USA, and APAC.
Salary: $100,000–$115,000 USD annually.
Company
hirify.global provides market data services and managed infrastructure solutions for the global capital markets community, supporting clients across the trading lifecycle.
What you will do
Lead daily accounts receivable operations, including billing, cash application, collections, customer account maintenance, refunds, reporting, and dispute resolution.
Own monthly, quarterly, and year-end accounts receivable close activities, including journal entries, reconciliations, aging analyses, allowances, and management reporting.
Monitor receivables aging, collection performance, unapplied cash, disputed invoices, and past-due balances while escalating material risks.
Develop collection strategies and customer communication standards that improve cash flow and preserve customer relationships.
Serve as the primary accounts receivable contact for internal and external audits.
Lead, coach, and develop the accounts receivable team while implementing process improvements, automation, and scalable workflows.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
5+ years of relevant experience in accounts receivable, credit and collections, billing, or a related finance function, including management or supervisory experience.
Strong knowledge of invoicing, cash application, collections, reconciliations, dispute resolution, month-end close, and internal controls.
Advanced proficiency in Excel and Microsoft Office; experience with Oracle, Salesforce, or comparable systems is preferred.
Experience in a multi-entity, multi-currency, or international environment is preferred.
Strong leadership, communication, organizational, project management, analytical, and professional judgment skills.
Nice to have
CPA or equivalent professional accounting certification.
Experience with Oracle, Salesforce, or comparable ERP and CRM systems.
Experience operating in a multi-entity, multi-currency, or international environment.
Culture & Benefits
Hybrid work arrangement with weekly office time and work-from-home flexibility.
Opportunity to collaborate with Sales, Account Management, Legal, FP&A, Treasury, Tax, Billing Operations, and global finance teams.
Role supporting a growing global organization across EMEA, the USA, and APAC.
Equal opportunity workplace with recruitment accommodations available upon request.
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