Accounts Receivable Manager — Hybrid Leadership in Cash Flow

Electrolux Group

Charlotte (NC)

Hybrid

USD 95,000 - 125,000

Full time

14 days+

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Benefits offered by this job

Hybrid work model
Relocation package
Medical, dental, vision, and life保险
401(k) with company contribution
Employee Assistance Program andtuition
Discounted Electrolux products

Job summary

Electrolux Group is seeking an Accounts Receivable Manager to lead AR operations for US & Canada Major Appliances. You will drive collections, deductions management, and support cash application while partnering across Sales, Credit, and Operations to optimize working capital.

The role focuses on improving DSO, aging, and dispute resolution with a strong emphasis on process improvements and cross-functional collaboration at a HQ in Charlotte, NC.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 5+ years of progressive AR/OCF experience with leadership.
  • Strong analytical, negotiation, and problem-solving skills.

Responsibilities

  • Lead AR activities for US & Canada major appliances including collections, deductions, and cash application support.
  • Manage daily AR operations ensuring timely collections and dispute resolutions.
  • Partner with GFSS/BPO for effective collections, deductions, and cash application per SLAs.
  • Serve as escalation point for complex customer issues and collection challenges.
  • Monitor payment behavior, aging, and implement collection improvement strategies.
  • Drive process improvements to optimize working capital and DSO.

Skills

AR & O2C process
Collections management
Deductions management
Cash application
ERP systems
SAP
HighRadius
Analytical skills
Relationship management
Problem solving

Education

Bachelor's Degree in Finance/Accounting

Tools

Excel
Power BI
SAP ERP
HighRadius

Job description

Electrolux Group is seeking an Accounts Receivable Manager to lead AR operations for US & Canada Major Appliances. You will drive collections, deductions management, and support cash application while partnering across Sales, Credit, and Operations to optimize working capital.

The role focuses on improving DSO, aging, and dispute resolution with a strong emphasis on process improvements and cross-functional collaboration at a HQ in Charlotte, NC.

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