Top Finance Jobs

Manages corporate and international collections operations, cash targets, aged debt reduction, credit-control processes, ledger accuracy, reporting, forecasting, and month-end activities. Leads direct reports through coaching, performance management, meetings, and development. Partners with sales and internal stakeholders, manages escalations and disputes, oversees GETPAID usage, supports process improvements, and refers default payments for litigation.

Manage corporate and international collections operations, cash targets, aged and bad debt, credit limits, disputes, customer accounts, ledger reviews, reporting, forecasting, and month-end processes. Lead process improvements, stakeholder and sales collaboration, litigation referrals, and team performance. Develop direct reports, conduct meetings and reviews, manage performance plans, support training, and drive consistent communication and operational standards.

Manage corporate and international collections teams, cash targets, aged debt, customer accounts, disputes, credit checks, ledger accuracy, forecasting, reporting, and month-end activities. Lead direct reports through coaching, one-to-ones, performance management, training, and escalation handling. Partner with sales and internal stakeholders to resolve payment issues, improve processes, support litigation referrals, and maintain professional customer and team communication.

Provides financial analysis, budgeting, forecasting, and reporting support for the DCSA program. Analyzes financial data, prepares accurate reports, supports financial planning and decision-making, and ensures compliance with DCSA policies. Collaborates with project managers, finance teams, and stakeholders while managing multiple priorities and maintaining reporting accuracy.

Manages customer account portfolios, drives collections, resolves invoice disputes, controls bad-debt risk, processes credit and journal adjustments, and maintains accurate sales ledger records. The role supports cash-flow objectives through cross-functional collaboration, customer communication, reporting, process improvement, system implementations, and litigation preparation. It also owns onboarding and training for team members, contributes to projects, presents information, and serves as a specialist resource for the Collections function.

Supports month-end close, financial reporting, journal entries, accruals, reclassifications, account reconciliations, SOX controls, audits, and balance sheet analysis. The role collaborates with international finance teams, investigates discrepancies and compliance issues, prepares reporting schedules, and adapts across cost, revenue, consolidation, intercompany, and corporate accounting activities.