Senior AR & Credit Leader - Cash Flow Optimizer

Town & Country Living; Glen Rock (NJ); On-site; USD 110,000 - 160,000; Full time

Job summary

Town & Country Living seeks an Accounts Receivable Manager to own the receivables portfolio across multiple entities on a shared NetSuite instance. The role leads AR, credit, and collections analysts, including an offshore cash application team, driving cash flow, DSO reduction, and process improvements across the order-to-cash cycle.

You will partner with Sales, Customer Service, Supply Chain, and EDI to resolve invoicing and payment issues, improve accuracy, and report to the VP Controller.

Qualifications

• 7+ years of Accounts Receivable, Credit, and Collections experience with leadership exposure.
• Experience with multi-entity AR and offshore teams is preferred.
• Strong knowledge of EDI processes (850/810/856, ASN) and retail vendor compliance.

Responsibilities

• Own and manage a large, multi-entity AR portfolio on a shared NetSuite instance.
• Lead and develop AR, credit, and collections analysts plus offshore cash application team.
• Facilitate weekly team meetings to review past-due accounts and track aging.
• Review creditworthiness and approve/elevate credit limits and hold decisions.
• Direct dispute, deduction, and chargeback recovery across major national retail accounts.
• Design and improve AR systems and workflows, including deduction management.

Skills

AR management

Credit and collections

NetSuite

EDI knowledge

Excel

GAAP

SPS Commerce

offshore team leadership

Tools

NetSuite SuiteQL

SPS Commerce platform

Job description

Town & Country Living seeks an Accounts Receivable Manager to own the receivables portfolio across multiple entities on a shared NetSuite instance. The role leads AR, credit, and collections analysts, including an offshore cash application team, driving cash flow, DSO reduction, and process improvements across the order-to-cash cycle.

You will partner with Sales, Customer Service, Supply Chain, and EDI to resolve invoicing and payment issues, improve accuracy, and report to the VP Controller.