Senior Manager, Collections/AP & AR

Confluence Technologies

β€’ $100K β€” $120K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 6+ years of experience in collections, accounts receivable, or working capital management.
  • 3+ years in a managerial role focused on aged debt performance and customer escalations.
  • Familiarity with ASC 606 and 605 revenue recognition standards.
  • Proven experience in process automation and ERP systems.
  • Strong proficiency in Excel.
  • Netsuite experience preferred.

Responsibilities

  • Lead and support the collections team for efficient payment collections.
  • Resolve escalated collection issues and partner with stakeholders on inquiries.
  • Oversee Accounts Payable operations to ensure effective processes.
  • Support treasury activities and contribute to cash flow management.
  • Assist in cash forecasting and broader cash management responsibilities.

Benefits

  • Generous Time Off packages with additional half days for public holidays.
  • Global Career Development opportunities.
  • Engaging Social Events.
  • Referral Bonus scheme up to $3,000 for successful hires.
  • Flexible working options available.
Full Job Description
Senior Manager, Collections/AP & AR

Department: Finance

Employment Type: Permanent - Full Time

Location: Pittsburgh, PA

Reporting To: Amanda Reid

Description

Location: Pittsburgh, PA (Hybrid)

The Senior Manager, Collections, Account Receivable and Payable is responsible for leading the Collections function, supporting escalations, overseeing Accounts Payable operations, and contributing to treasury, cash flow, and cash management activities. The primary focus of the role is ensuring customer cash is collected promptly and effectively while providing leadership and support to the collections team.

More about the role & team

Collections Leadership (Primary Focus)
  • Lead the collections function and support the collections team.
  • Ensure timely collection of customer payments.
  • Manage and resolve escalated collection issues.
  • Partner with customers and internal and external stakeholders to address collection-related inquiries.
  • Support collection activities as needed during escalations or periods of increased demand.


Accounts Payable Oversight
  • Provide leadership and oversight of Accounts Payable operations.
  • Partner with the AP team to ensure effective processes and controls.


Treasury & Cash Management
  • Support treasury-related activities.
  • Contribute to cash flow management and cash forecasting initiatives.
  • Assist with broader cash management responsibilities across the organization.


What skills and experience do I need to succeed?
  • Bachelor's degree in Finance, Accounting or related.
  • Minimum of 6 years of progressive experience in collections, accounts receivable, order-to-cash, or working capital management experience, including 3+ years in a manager/supervisor role, with responsibility for aged debt performance, customer escalations, and collections process improvement.
  • Experience with ASC 606 and 605 revenue recognition
  • Experience in process automation, bringing manual processes to ERP to reduce manual intervention
  • Experience in interpreting SaaS contracts, multi year deals, overages and minimum calculations.
  • Strong Excel skills
  • Netsuite experience preferred.


What do we offer?

Confluence offers generous benefit packages for team members. As a growing, global organization, we are always looking for ways to ensure that our employees can access benefits that matter to them and their families. This includes:

πŸ•š Generous Time Off packages including additional half days with each public holiday in your location.

🌎 Global Career Development opportunities

🎊 Social Events

πŸ’΅ Referral Bonus scheme - Upto $3,000 per successful referral

Plus many more!

More about the Location

We offer flexible working options for all employees.

#LI-Hybrid

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