Accounts receivable specialist

• Lead billing process improvements, collections, cash application and dispute resolution,
• Lead operational review of weekly and monthly scorecards,
• Formulate and implement Global Accounts Receivable operating policy, processes, standards, procedures and corrective actions,
• Guides, coaches and supports the Accounts Receivable departments of the sites using industry best-practices and expertise,
• Analyze data to help uncover patterns, root cause, or opportunities and organize into compelling business cases for AR optimization and performance improvement,
• Provide direction and detailed requirements to building out our Order to Cash systems,
• Work cross functionally with Aenova Finance, Customer Service, Corporate Sales and Customers, to advocate for processes that provide a good customer experience while accelerating free cash flow.

BASIC QUALIFICATIONS

• Bachelor’s degree in Finance, Supply Chain or related field,
• 8+ years of relevant experience in a finance operations environment,
• Global Finance operations experience,
• 3+ years of people management experience is a plus.

PREFERRED QUALIFICATIONS

• MBA,
• Experience in logistics/transportation/supply chain/package delivery/last mile operations,
• Experience influencing and partnering with teams that are responsible for growing sales,
• Excellent written and oral communication skills in English, German is a plus,
• Excellent project management skills.