Ar Manager

About Our Client The client is a global manufacturing firm. They have a comprehensive client base and are an established entity in their industry.
Job Description Monitoring dependencies across multiple inter-related projects, developing & driving KPIs within the Service area; primary interface and liaison with the finance organization.Responsible for gathering and reporting consolidated invoicing status and financial information to leadership and key stakeholders.Serve as a central governing body to audit adherence to methodologies, budgets, and timing for back-office invoicing topics.Provide full staffing and management for the organization's billing and invoice delivery processes.Perform account reviews and conduct meetings with key stakeholders to discuss overdue accounts and issues related to non-collection of payment.Ability to manage a large AR portfolio.The Successful Applicant The successful AR Manager is:
At least 7 years' experience in a finance/operations management role in industrial customers.Computer literacy including knowledge of SAP, MS Axapta, CRM, MS Office, or ability to quickly learn business software applications.Ability to work on night shift (EST).Strong Accounts Receivable experience in a shared services environment.What's on Offer To work with an established multinational company.On-site work in Paranaque.To manage their own team and work with various stakeholders in NA.
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