Global Accounts Receivable Manager

Greene Tweed•Lansdale, PA

About The Position

At Greene, Tweed, you'll find the cutting-edge technology, world-class polymer expertise and endless advancement opportunities you'd expect from a multi-national industry leader. You'll find them all in an environment that embraces diversity in people and opinions, moves decision making to the point of impact, and celebrates your success. If you enjoy continuous learning and are excited about working with and creating technological solutions, explore career opportunities with Greene, Tweed.

Requirements

Bachelor’s degree is a must. A major in accounting, finance or related business field is highly preferred.
10+ years of progressive AR experience, with at least 3 years in a global or multi-regional management role.
Proven experience managing direct reports while successfully collaborating with dotted-line international teams.
Advanced proficiency in DSO calculation methodologies and credit risk modeling.
High emotional intelligence, extreme patience with difficult customer negotiations, and a highly collaborative team-first mindset.

Nice To Haves

Certified Credit Executive (CCE) or equivalent professional credit designation is strongly preferred.
Enterprise ERP experience with SAP S/4HANA and AR automation software is highly preferred.

Responsibilities

Directly manage a dedicated team of 3 AR professionals.
Provide guidance and operational leadership to international accounting groups via dotted-line reporting relationships.
Act as the subject matter expert on Days Sales Outstanding (DSO) calculations, utilizing multiple methodologies to identify trends and variances.
Design and implement automated, multi-tiered dunning processes tailored to different customer segments and global regions.
Prepare and present comprehensive AR performance packages directly to the ELT on a regular basis.
Drive global strategies to improve cash flow, optimize working capital, and manage bad debt exposure.
Establish, standardize, and enforce robust global credit, collection, and dispute management policies.
Collaborate closely with Sales and Commercial teams to balance business growth with credit risk management.
Partner with Customer Service and Operations to streamline billing accuracy and accelerate dispute resolution.
Serve as the escalation point for strategic accounts, bringing a patient, diplomatic, and customer-centric approach to complex collections.