Director of Accounts Receivable

Atlas Search; Murrieta (CA); Sur place; USD 110 000 - 170 000; Plein temps

Résumé du poste

Atlas Search is seeking a Director of Accounts Receivable to own the AR, billing, revenue, and order-to-cash integration for newly acquired businesses. You will report to Finance leadership and shape a high-visibility function as the organization grows through acquisitions.

The role requires leading cross-functional integration efforts, translating contract terms into billing requirements, and building scalable processes to stabilize post-close operations.

Qualifications

• 8+ years across AR, billing, revenue, project accounting, or finance transformation.
• Strong order-to-cash experience.
• Professional services or project-based industry experience preferred.
• M&A integration, ERP conversion, or finance transformation exposure strongly preferred.

Responsabilités

• Lead AR, billing, revenue, backlog, and customer contract integration across acquisitions.
• Own the process from pre-close planning through post-close stabilization and handoff.
• Review AR aging, DSO, collections, unbilled revenue, backlog, and working capital.
• Translate customer contract terms into billing, revenue, project, and collection requirements.
• Lead customer/project data conversions, billing cutovers, and opening AR reconciliations.
• Partner with Finance, Legal, Operations, and IT throughout each integration.
• Build scalable processes, controls, and playbooks for future acquisitions.

Connaissances

AR / Billing / Revenue

M&A integration

ERP / Finance transformation

Outils

ERP systems

Description du poste

Director of Accounts Receivable | PE Backed Global Business

Our client is a rapidly growing, PE-backed global professional services organization with 50+ offices and a highly acquisitive growth strategy. The company has completed multiple acquisitions this year and is continuing to build out its finance integration capabilities.

The Opportunity

The company is seeking a Director to own the AR, billing, revenue, customer contract, and order-to-cash integration for newly acquired businesses.

Reporting directly to the Finance Director, M&A, this is a high-visibility opportunity to build a function currently being handled by senior Finance leadership.

Key Responsibilities

• Lead AR, billing, revenue, backlog, and customer contract integration across acquisitions.
• Own the process from pre-close planning through post-close stabilization and handoff.
• Review AR aging, DSO, collections, unbilled revenue, backlog, and working capital.
• Translate customer contract terms into billing, revenue, project, and collection requirements.
• Lead customer/project data conversions, billing cutovers, and opening AR reconciliations.
• Partner with Finance, Legal, Operations, and IT throughout each integration.
• Build scalable processes, controls, and playbooks for future acquisitions.

Ideal Background

• 8+ years across AR, billing, revenue, project accounting, or finance transformation.
• Strong order-to-cash experience.
• Professional services or project-based industry experience preferred.
• M&A integration, ERP conversion, or finance transformation exposure strongly preferred.