Or your alerts
Z

Sr. Accounts Receivable Manager

Ziff Davis

Accounting, Auditing & Finance

IT & Telecoms GHS Confidential
3 weeks ago

Job Summary

Ookla is looking for a driven and forward-thinking Senior Billing/ Accounts Receivable manager to work closely with our VP Controller. The ideal candidate will demonstrate a passion for continuous learning, a proactive attitude, a keen sense of ownership, strong business acumen, and outstanding interpersonal skills. If you thrive in a fast-paced environment and are looking for a challenge to improve our customer relationships, this could be the perfect role for you.

  • Minimum Qualification: Degree
  • Experience Level: Senior level
  • Experience Length: 7 years

Job Description/Requirements

Duties and  Responsibilities:

  • As the Accounts Receivable Manager, you will play a crucial role in managing the full cycle of accounts receivable, billing, and collections processes.
  • Oversee the entire accounts receivable process, including invoicing, cash application, deductions, credit memos, and collections
  • Develop and implement strategies to optimize cash flow and minimize delinquencies
  • Manage a team of AR specialists, providing guidance, training, and performance evaluations to ensure departmental goals are met
  • Review and reconcile customer accounts, resolving any discrepancies or issues in a timely manner
  • Collaborate with sales, customer service, and finance teams to streamline processes and improve overall efficiency
  • Monitor aging reports/ DSO management and proactively follow up with customers to secure timely payments
  • Maintain accurate records of all transactions and communicate effectively with internal and external stakeholders
  • Partner with accounting to ensure appropriate revenue recognition in line with ASC-606; partner with Internal Audit to ensure compliance with SOX and; partner with Tax to ensure compliance with sales tax/ VAT and to support with other ad-hoc tax matters
  • Provide credit checks and customer set up for new customers

 


Requirements:

  • Bachelor's degree in accounting, finance, or related field
  • At least 7 years of experience in accounts receivable, preferably within a large international organization
  • Experience with ASC-606 revenue recognition for large multi period contracts
  • Knowledge of Oracle Fusion, Salesforce and Microsoft Office suite, particularly Excel
  • Experience with domestic and international customers and a proven track record of efficiently managing large contract customers.
  • Strong leadership and team management skills, with the ability to motivate and develop staff
  • Proficiency in leading and implementing process improvements within the accounts receivable department
  • Proven track record of managing both high-volume invoicing and high value, and collections processes
  • Excellent communication and interpersonal skills, with the ability to build positive relationships with customers and internal teams
  • Detail-oriented with strong analytical and problem-solving abilities
  • CPA a plus 
  • Background check required 


Important Safety Tips

  • Do not make any payment without confirming with the Jobberman Customer Support Team.
  • If you think this advert is not genuine, please report it via the Report Job link below.
Report Job

Share Job Post

Lorem ipsum dolor (Location) Lorem ipsum GHS Confidential

Job Function : Lorem ipsum

1 year ago

Lorem ipsum dolor (Location) Lorem ipsum GHS Confidential

Job Function : Lorem ipsum

1 year ago

Lorem ipsum dolor (Location) Lorem ipsum GHS Confidential

Job Function : Lorem ipsum

1 year ago

Stay Updated

Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

We care about the protection of your data. Read our privacy policy.

This action will pause all job alerts. Are you sure?

Cancel Proceed
Report Job
Please fill out the form below and let us know more.
Share Job Via Sms

Preview CV