Accounts Receivable Leader — SAP S/4HANA & Audit Readiness

Freeman Company; Texas; Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Tuition Reimbursement

Life, Accident and Disability

Retirement with Company Match

Paid Time Off

Job summary

The Freeman Company is a global leader in events, delivering data-driven, high-impact experiences. This role manages core Accounts Receivable functions, focusing on reconciliation, refunds, and collections, while guiding supervisors on receivable objectives and processes to improve efficiency.

Based in the North Dallas area, the role supports hybrid work 2–3 days on-site per week, collaborating with Treasury, Customer Experience, Sales, and IT to ensure accurate cash flow and strong internal

Qualifications

• 5 to 7 years of full cycle Accounts Receivable and Credit and Collections experience, including cash application and reconciliation to GL.
• 3+ years as an established, titled Manager with leadership responsibility.
• Strong knowledge of collections policy, DSO, and past due calculations.
• Experience with ERP systems such as SAP, Oracle, or JD Edwards; SAP experience desired.

Responsibilities

• Drive AR reconciliation and audit readiness, including aging review and balance objectives.
• Oversee workload distribution and maintain report library, meeting OKRs and SLAs.
• Hire, train, mentor, and appraise staff; drive goal setting and tracking.
• Lead AR team with a focus on accuracy, compliance, and process improvements.
• Present team decisions with confidence, escalating concerns through leadership.

Skills

Accounts Receivable

Credit & Collections

SAP S/4HANA

Audit & Compliance

Leadership

Process Improvement

Education

Bachelor's Degree in Accounting/Finance

High School Diploma with relevant experience

Tools

ERP systems (SAP, Oracle, JD Edwards)

Salesforce / CRM

Job description

The Freeman Company is a global leader in events, delivering data-driven, high-impact experiences. This role manages core Accounts Receivable functions, focusing on reconciliation, refunds, and collections, while guiding supervisors on receivable objectives and processes to improve efficiency.

Based in the North Dallas area, the role supports hybrid work 2–3 days on-site per week, collaborating with Treasury, Customer Experience, Sales, and IT to ensure accurate cash flow and strong internal