Accounts Receivable Manager - Hybrid Collections

US11 Electrolux Consumer Products, Inc

United States

Hybrid

USD 90,000 - 130,000

Full time

14 days+

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Benefits offered by this job

Hybrid work model
Relocation package
Medical insurance
Dental insurance
Vision insurance
Life insurance
401(k) with company contribution
Employee assistance program
Tuition reimbursement

Job summary

Electrolux Group North America is seeking an Accounts Receivable Manager to lead AR operations for Major Appliances across the U.S. and Canada, including Collections, Deductions Management, and support to Cash Application.

The role focuses on improving cash flow, NOWC, and reducing aging while delivering exceptional service to internal and external customers. You will manage AR teams, monitor KPIs such as DSO and delinquency, and collaborate with Sales, Credit, Billing and Customer Service to

Qualifications

  • Bachelor's degree in Finance, Accounting or related field required.
  • 5+ years of progressive Accounts Receivable/Order-to-Cay experience in a Shared Services or Global Business Services environment.
  • 2+ years of leadership or supervisory experience; strong analytical and process improvement skills.

Responsibilities

  • Lead AR operations across the U.S. and Canada, including Collections, Deductions Management and Cash Application support.
  • Manage daily AR activities to ensure timely collections and resolution of disputes.
  • Partner with GFSS/BPO and other functions to meet service level expectations and drive process improvements.
  • Serve as escalation point for complex customer issues and drive resolutions to improve cash flow and working capital.

Skills

Accounts Receivable leadership
Collections
Dispute resolution
Process improvement

Education

Bachelor's Degree in Finance, Accounting, Business Administration

Tools

SAP
HighRadius
ERP systems

Job description

Electrolux Group North America is seeking an Accounts Receivable Manager to lead AR operations for Major Appliances across the U.S. and Canada, including Collections, Deductions Management, and support to Cash Application.

The role focuses on improving cash flow, NOWC, and reducing aging while delivering exceptional service to internal and external customers. You will manage AR teams, monitor KPIs such as DSO and delinquency, and collaborate with Sales, Credit, Billing and Customer Service to

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