THE TEAM YOU WILL BE JOINING :
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Team undergoing transition with recent AR staff departures
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Collaborative environment with close partnership to sales, operations, and finance leadership
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ERP-driven group utilizing SAP to manage receivables and credit processes
LOCATION:
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U.S. office, onsite role within a global finance network near the Charlotte Douglas International Airport
WHAT THEY OFFER YOU:
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Senior-level AR ownership in credit management, collections, and cash application
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Opportunity to shape and improve AR processes, automation, and reporting
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Daily exposure to SAP AR modules, Excel analysis, and customer engagement
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A chance to stabilize and lead AR initiatives in a critical moment for the company
WHY THIS ROLE IS IMPORTANT
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Ensures continuity in AR after multiple recent resignations
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Manages credit setup and limits to mitigate risk and improve cash flow
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Supports finance leadership with accurate AR reporting and process improvements
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Provides critical customer-facing support in collections and dispute resolution
THE BACKGROUND THAT FITS
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Bachelor’s degree in Accounting or Finance
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3–5 years of AR experience with exposure to AP or cross-accounting functions
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Strong ERP (SAP preferred) and Excel capabilities
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Excellent communication and problem-solving skills
#LI-IK1 #LI-ONSITE
