Manager, Order to Cash

HireRight•Tulsa, OK

About The Position

About HireRight HireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. PBSA accredited and based in Nashville, TN, we offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations worldwide. Overview This Manager, Global AR and Credit is to oversee the day to day activities of the Credit & Collections Global Team in the US, LATAM, EMEA & APAC; and ensure company’s finance function is organized, efficient, accurate financial and best supporting domestic and international accounts.

Requirements

Bachelor’s degree (Accounting or Finance) preferred
High School Diploma or Equivalent w/experience required
Excellent customer service skills
Must have Intermediate Excel Knowledge
Must have basic accounting knowledge
Experience with Microsoft Office Applications and D365 ERP System
Ability to understand a complex business and provide solutions
Problem Solving & Communication Skills

Nice To Haves

8-10 years of working experience in a credit & collections environment
Management experience with AR and/or Credit & Collections
Expert knowledge of Order to Cash Process
Must have good written and verbal communication skills
Ability to work well with others
Must be able to perform in a high-speed, high-pressure environment
Must be attentive to details

Responsibilities

Lead, Hire, train, manage, retain, and evaluate a Global Collection team of 2+ Supervisors with 20+ employees
Ownership of global cash collections, in line with DSO goals
Responsible for all Collection / KPI Reporting
Review Allowance for bad debt calculations on a monthly basis
Coordinate Collection Efforts for Multiple Entities
Assist with calculation of the team’s monthly cash collection targets
Responsible for Global Collections policies and procedures
Assist with external audit and internal audit requests
Host meetings with business stakeholders internally & externally
Ability to lead, manage and implement new systems and integrations
Interface with outside collection agencies, attorneys & various other vendors
Month End Reporting & Subledger Reconciliation – Understanding of basic accounting
Additional duties as assigned