Global AR Manager | Lead Cash Flow & Collections

Pico; Dublin; Hybride; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Pico, a global financial data and services provider, is seeking an Accounts Receivable Manager to lead the end-to-end AR function. You will oversee invoicing, cash application, collections, reconciliations, and period-end reporting while ensuring strong internal controls and timely financial information.

This role collaborates with Sales, Legal, FP&A, Treasury, and Tax to optimize working capital and scalable order-to-cash processes.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field required; CPA or equivalent preferred.
• 5+ years of AR, credit and collections, billing, or related finance experience including supervisory experience.
• Strong knowledge of AR operations, invoicing, cash application, collections strategy, reconciliations, and internal controls.
• Advanced proficiency in Excel and MS Office; experience with Oracle or Salesforce or similar ERP/CRM systems preferred.
• Experience in multi-entity, multi-currency or international environment preferred.
• Strong leadership, coaching, organizational and project management skills with both strategic and hands-on execution.
• Excellent written and verbal communication skills with customers, senior leaders, and cross-functional teams.
• High degree of accuracy, integrity, ownership and professional judgment for meeting deadlines in a growing environment.

Responsabilités

• Lead and manage daily accounts receivable operations including billing, cash application, collections, customer maintenance, credit balances, refunds, AR reporting and dispute resolution.
• Own monthly, quarterly and year-end AR close, including journal entries, subledger-to-GL reconciliations, aging analyses and management reporting.
• Monitor receivables aging, collection performance, unapplied cash, disputed invoices and past-due balances; establish follow-up plans and escalate risks.
• Develop and maintain collection strategies and account prioritization to support cash flow while preserving customer relationships.
• Maintain policies, procedures, process documentation, and internal controls across the AR cycle, ensuring compliance with accounting standards.
• Prepare and present AR metrics and management reporting including aging trends, collection status, DSO, cash visibility and risk areas.
• Serve as primary AR contact for internal and external audits; prepare schedules and respond to requests.
• Lead, coach and develop AR team members; set priorities, assign work, review outputs and promote accountability.
• Collaborate with Sales, Account Management, FP&A, Treasury, Tax, Legal, and Billing Operations to resolve billing and collection issues.
• Identify and implement process improvements, automation opportunities and scalable workflows to improve billing efficiency and control.
• Contribute to ad hoc projects and broader initiatives across the global accounting and finance organization.

Connaissances

Leadership

Communication

Attention to detail

Project management

Formation

Bachelor's degree in Accounting or Finance

CPA or equivalent preferred

Outils

Oracle

Salesforce

Description du poste

Pico, a global financial data and services provider, is seeking an Accounts Receivable Manager to lead the end-to-end AR function. You will oversee invoicing, cash application, collections, reconciliations, and period-end reporting while ensuring strong internal controls and timely financial information.

This role collaborates with Sales, Legal, FP&A, Treasury, and Tax to optimize working capital and scalable order-to-cash processes.