Accounts Receivable Operations Manager

Posted 6 Days Ago
Be an Early Applicant
Chelmsford, MA, USA
In-Office
94K-128K Annually
Senior level
Robotics • Semiconductor • Automation
The Role
Leads global Accounts Receivable operations, including customer portal administration, invoice inquiry management, collections oversight, reconciliations, escalations, reporting, and analytics. Establishes controls and service levels, improves processes, supports cash forecasting and working capital objectives, and manages transformation initiatives. Coaches AR staff, supports hiring and workforce planning, and coordinates with Sales, Customer Service, and IT. The role requires strong customer-facing communication, advanced Excel reporting skills, and substantial AR and supervisory experience.
Summary Generated by Built In

Brooks is a leading provider of automation solutions with over 40 years of experience in the semiconductor industry, offering precision robotics, integrated automation systems, and contamination control solutions that empower chip manufacturers worldwide. Our product portfolio includes a range of automation solutions, including robots, vacuum systems, and atmospheric robots for semiconductor manufacturing (www.brooks.com).  

Are you looking for a place where you can be part of a transformation? Join us at Brooks Automation and be a part of a dynamic organization that is shaping the future of technology.

Accounts Receivable Operations Manager

Job Description

The Accounts Receivable Operations Manager is responsible for leading critical Accounts Receivable operational functions including customer portal administration, inquiry management, collections oversight, reporting and analytics, and customer escalations.


This role serves as the operational leader for day-to-day AR activities, ensuring timely invoice delivery, exceptional customer support, effective collection efforts, and accurate performance reporting. The individual will drive process improvements, enhance customer satisfaction, support working capital objectives, and provide leadership during organizational growth and transformation initiatives.


The ideal candidate has a strong background in Accounts Receivable, customer-facing operations, collections management, and process improvement within a global manufacturing or technology environment.


Key Responsibilities


AR Operations Leadership

• Supervise daily AR operational activities

• Establish and monitor service level agreements (SLAs)

• Develop standard operating procedures and controls

• Ensure compliance with company policies and audit requirements

• Support organizational scaling and process transformation initiatives


Portal Administration & Customer Enablement

• Own customer invoice portals and e-invoicing platforms

• Oversee portal submissions, maintenance, monitoring, and issue resolution

• Manage customer onboarding requirements and billing compliance

• Coordinate with Sales, Customer Service, and IT on portal-related requests

• Develop portal performance and compliance reporting


Customer Inquiry Management

• Lead management of AR shared mailboxes and customer support workflows

• Ensure timely responses to invoice and payment-related inquiries

• Oversee account reconciliations and statement requests

• Develop customer service KPIs and reporting


Collections & Escalation Management

• Provide leadership and direction to global collection activities

• Support strategic collection initiatives

• Review disputed and aged balances

• Lead customer payment escalations

• Escalate collection risks and significant past-due issues to leadership


Reporting & Analytics

• Deliver weekly and monthly AR reporting packages

• Develop executive dashboards and KPI scorecards

• Analyze trends related to DSO, collections, disputes, and aging

• Support cash forecasting activities

• Identify opportunities for process improvement using data and analytics


First-Line Escalation Management

Act as the primary escalation point for:

• Customer payment disputes

• High-value past due balances

• Invoice delivery and portal issues

• Collection challenges

• Customer service concerns


Leadership Responsibilities

• Coach and develop AR team members

• Assist with performance management and workforce planning

• Support hiring, onboarding, and training activities

• Foster a customer-focused, performance-driven culture

• Promote continuous improvement and operational excellence


Qualifications

Required

• Bachelor's Degree in Finance, Accounting, Business Administration, or related field experience

• 7+ years of Accounts Receivable, Order-to-Cash, or Credit & Collections experience

• 3+ years of supervisory or leadership experience

• Experience working in a global business environment

• Strong customer-facing communication skills

• Advanced Microsoft Excel and reporting capabilities

• Experience leading cross-functional initiatives


Preferred

• Semiconductor, manufacturing, technology, or industrial industry experience

• Oracle ERP experience

• Shared services leadership experience

• Continuous improvement or Lean process experience

Compensation

Base Salary Range: $94,280.13 USD to $127,555.47 USD

Factors which may affect starting pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate.

This position is also eligible for an annual discretionary bonus.

Benefits

At Brooks, we offer the following benefits for this position, subject to applicable eligibility requirements:

  • Medical, Dental, Vision and Disability Insurance

  • 401(k) Plan

  • Exempt employees are provided company paid holidays and Flexible Vacation to enjoy personal time off and incidental sickness.

Have a question about our benefits and compensation package? Your recruiter can share more with you during the hiring process.

Work Location & Flexibility
At Brooks, we aim to foster a collaborative and engaging environment while offering flexibility where possible. Work arrangements may include a mix of in-office and remote work, depending on the nature of the role and business needs. Specific expectations will be shared during the interview process.

Brooks is committed to fostering a diverse and inclusive workplace and proudly serves as an equal-opportunity employer. We welcome all qualified applicants regardless of race, color, religion, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other legally protected characteristics.

Diversity enhances our innovative capabilities and strengthens our ability to serve our customers and communities effectively. At Brooks Automation, we celebrate the unique experiences and perspectives each individual brings, believing they are essential to our collective success. Join us in building a workplace where every team member is valued and can thrive.

For applicants with disabilities requiring accommodations, don't hesitate to get in touch with [email protected] or call +1 (978) 262-2400 to discuss your needs.

Review EEO Law & EEO Statement.

Brooks Automation participates in E-Verify® to confirm eligibility for employment in the United States. For more details, visit www.dhs.gov/E-Verify. E-Verify® is a registered trademark of the U.S. Department of Homeland Security.

Skills Required

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field experience
  • 7+ years of Accounts Receivable, Order-to-Cash, or Credit & Collections experience
  • 3+ years of supervisory or leadership experience
  • Experience working in a global business environment
  • Strong customer-facing communication skills
  • Advanced Microsoft Excel and reporting capabilities
  • Experience leading cross-functional initiatives
  • Semiconductor, manufacturing, technology, or industrial industry experience
  • Oracle ERP experience
  • Shared services leadership experience
  • Continuous improvement or Lean process experience

Brooks Automation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Brooks Automation and has not been reviewed or approved by Brooks Automation.

  • Fair & Transparent Compensation — Pay is generally characterized as industry-average to slightly above, aligning with market expectations in many roles. Compensation is often framed as fair for experience, with stronger competitiveness appearing in specialized technical tracks and certain high-cost locations.
  • Healthcare Strength — Health coverage is described as comprehensive, supported by life and disability insurance as part of the core package. The overall health offering is positioned as comparable to peers and frequently treated as a baseline strength.
  • Leave & Time Off Breadth — Time-off is presented as generous, with flexible or unlimited PTO reported for many roles and a holiday shutdown period. In practice, usage appears workable for many teams, though norms can be manager- and workload-dependent.

Brooks Automation Insights

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The Company
HQ: Chelmsford, MA
1,477 Employees
Year Founded: 1978

What We Do

Brooks is a leading provider of automation solutions. We have been a key participant in the semiconductor industry for more than 40 years providing precision robotics, integrated automation systems, and contamination control solutions enabling chip manufacturers globally. Brooks is headquartered in Chelmsford, MA, with operations in North America, Europe and Asia.

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