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.

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.