Manager – Accounts Receivable (AR)
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary
Synechron is seeking an experienced Manager for the Accounts Receivable (AR) department to lead the team responsible for managing the companys receivables this role you will oversee the accurate and timely collection of receivables develop strategic initiatives to improve cash flow and collaborate cross-functionally to support overall financial health. Your leadership analytical skills and industry knowledge will contribute to optimizing financial operations and aligning AR activities with broader business objectives.
Software Requirements
Required Skills:
Proficiency in financial systems such as SAP Oracle QuickBooks or equivalent enterprise financial software
Strong working knowledge of Microsoft Excel (advanced features: pivot tables macros formulas)
Experience with financial reporting budgeting and forecasting tools (e.g. SAP BPC Oracle Hyperion or similar)
Familiarity with AR automation and workflow tools (if applicable)
Preferred Skills:
Knowledge of newer AR-related cloud solutions or AP/AR automation platforms
Experience with reporting and analytics tools such as Power BI or Tableau for financial insights
Overall Responsibilities
Lead the Accounts Receivable team to ensure accurate processing of receivables and adherence to collection schedules
Develop and implement AR strategies policies and procedures aligned with organizational goals and financial best practices
Oversee the management of overdue accounts dispute resolution and escalation procedures
Collaborate with finance sales and customer support teams to resolve receivables issues and improve cash inflow efficiency
Manage cash allocation reconciliations and reporting related to receivables
Evaluate key metrics and leverage analytics to identify areas for process improvement and risk mitigation
Mentor and develop AR staff fostering a culture of accuracy responsibility and continuous improvement
Lead automation initiatives to streamline AR processes and reduce manual effort
Stay informed of industry trends regulatory changes and best practices in receivables management
Technical Skills (By Category)
Financial Systems & Data Management:
Required: Experience with SAP Oracle QuickBooks or similar financial ERP systems
Preferred: Knowledge of integration points with billing and collections platforms
Data Analysis & Reporting:
Preferred: Advanced Excel skills; competency in Power BI Tableau or similar analytics tools for financial reporting
Process Automation & Tools:
Preferred: Familiarity with AR automation software robotic process automation (RPA) tools
Accounting & Reconciliation:
Required: Understanding of accounts receivable accounting foreign currency transactions (if applicable) and reconciliation procedures
Experience Requirements
8 years of experience managing accounts receivable or related financial functions in a corporate environment
Proven track record of leading AR teams and achieving performance targets
Experience implementing process improvements and automation within AR processes
Strong knowledge of accounting principles and financial analysis in a large corporate or multinational setting
Industry-specific experience (e.g. finance banking consulting) is a plus but not mandatory
Alternative pathways: Candidates with significant AR management expertise in related financial roles or industries will be considered if they demonstrate leadership and operational excellence
Day-to-Day Activities
Oversee daily AR operations ensuring collection targets are met and overdue accounts are minimized
Analyze aging reports and cash flow impact to develop action plans
Lead team meetings set KPIs and review staff performance
Collaborate with billing finance and sales teams to address and resolve receivables issues
Drive initiatives for process automation and improvements in billing and collection workflows
Prepare and present AR performance reports to senior management
Support audit and compliance processes related to receivables and financial reporting
Implement and monitor controls to reduce bad debts and improve cash flow management
Stay updated on best practices industry trends and regulatory changes affecting receivables management
Qualifications
Bachelors degree in Finance Accounting or related field; MBA or professional accounting certifications (CPA CFA) are a plus
Proven experience in corporate receivables management accounting operations or related finance functions
Strong understanding of financial systems accounting standards and AR processes
Demonstrated leadership ability and experience managing teams in a dynamic environment
Professional Competencies
Strong analytical and problem-solving capabilities
Effective leadership and team management skills
Excellent communication and stakeholder management skills
Ability to work under pressure and manage multiple priorities
Customer-focused mindset with a focus on process excellence and continuous improvement
Drive for innovation and leveraging technology to optimize AR operations
Adaptability to changing organizational needs and industry environments
SYNECHRONS DIVERSITY & INCLUSION STATEMENT
Diversity & Inclusion are fundamental to our culture and Synechron is proud to be an equal opportunity workplace and is an affirmative action employer. Our Diversity Equity and Inclusion (DEI) initiative Same Difference is committed to fostering an inclusive culture promoting equality diversity and an environment that is respectful to all. We strongly believe that a diverse workforce helps build stronger successful businesses as a global company. We encourage applicants from across diverse backgrounds race ethnicities religion age marital status gender sexual orientations or disabilities to apply. We empower our global workforce by offering flexible workplace arrangements mentoring internal mobility learning and development programs and more.
All employment decisions at Synechron are based on business needs job requirements and individual qualifications without regard to the applicants gender gender identity sexual orientation race ethnicity disabled or veteran status or any other characteristic protected by law.
Required Experience:
Manager
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
Chez Synechron, nous croyons en la puissance du numérique pour transformer les entreprises en mieux. Notre cabinet de conseil mondial combine la créativité et la technologie innovante pour offrir des solutions numériques de premier plan. Les technologies progressistes et les stratégie ... View more
