AR Manager: Cash Application & Collections Lead

KORE Wireless; Mission (KS); Presencial; USD 65.000 - 76.000; Jornada completa

Descripción de la vacante

KORE Wireless is seeking an Accounts Receivable Manager to lead the AR function, including collections, cash application and month-end reporting. You will partner with Billing, Sales, Customer Success and Operations to resolve billing issues and improve AR processes.

The role emphasizes control, analytics and coaching AR staff, with a focus on reducing DSO and delivering accurate close-cycle results. This position reports to Finance leadership.

Formación

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent is an asset.
• 5+ years of progressive accounts receivable, collections or order-to-cash experience, with supervisory experience preferred.
• Working knowledge of AR accounting, cash application, customer reconciliations, collections and credit controls.
• Proficient in Excel and an ERP system; NetSuite experience preferred.

Responsabilidades

• Manage daily AR operations, including customer aging, collection follow-up, cash application, unapplied cash, credit memos, account reconciliations and close deliverables.
• Set and track collection plans and performance metrics including aging buckets, DSO, past-due balances, dispute resolution time and unapplied receipts.
• Coordinate with Accounting on AR-to-GL reconciliations, bad-debt reserves, credit-loss analysis, write-offs, audit requests and period-end reporting.
• Analyze delinquency trends and material exposure by account, helping leadership prioritize collections and credit decisions.

Conocimientos

AR management

collections

cash application

GL reconciliations

DSO reporting

communication

Educación

Bachelor’s degree in Accounting/Finance

CPA or equivalent (asset)

Herramientas

NetSuite

Excel

Descripción del empleo

KORE Wireless is seeking an Accounts Receivable Manager to lead the AR function, including collections, cash application and month-end reporting. You will partner with Billing, Sales, Customer Success and Operations to resolve billing issues and improve AR processes.

The role emphasizes control, analytics and coaching AR staff, with a focus on reducing DSO and delivering accurate close-cycle results. This position reports to Finance leadership.