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AR Manager French

Opportunity for an AR Manager to join our client, a global healthcare company at their EMEA Shared Services Centre in Cherrywood Business Park, Loughlinstown, Co Dublin. This is an 11 month contract role, 4 days onsite with flexible start times between 7-10am.

The AR Manager will establish and sustain regional shared service operations for Order to Cash (OTC) inclusive of Credit, Collections, Invoicing, Cash Application, and Dispute Resolution.

Responsibilities of an AR Manager:

  • Establish and sustain the agreed performance measures, KPIs, and goal setting processes
  • Develop and Drive a performance based teams to meet or exceed agreed upon divisions, legal entities, countries, and corporate service delivery commitments
  • Manage and develop a team of skilled professionals
  • Build and sustain Process Excellence culture
  • Succession planning and turnover mitigation
  • Support the Credit/ AR Management to develop and promulgate global and regional process standards and systems solutions to manage the AR portfolio, such that, over time:
  • Credit & Collection policies are aligned to the Corporate policies and are applied consistently by customer category across the portfolio
  • Develop and manage a robust Risk Mitigation process to reduce Credit Risks and drive process synergies
  • Billing terms and conditions are consistent by division and align with global revenue management objectives
  • Visibility is provided to the aging of the AR Portfolio on a global basis, by division, customer category, and geography
  • Establish and manage regional internal captive and 3rd party outsource teams with the capability to deliver the full scope of Credit to Cash activities (credit, order management, collections, invoicing, cash application, dispute resolution) effectively for their respective divisions, in support of targeted business results.

Requirements of an AR Manager:

  • 5-7 years of global AR management experience for a complex, multi division/business unit organization
  • Minimum 3 years of Shared Service Operation experience, managing the aging across multiple divisions, inclusive of Credit, Collections, Billing and Cash Application
  • Experience managing 3rd party outsource collections
  • Experience with SAP & other ERP tools
  • Experience turning around significantly aged receivables
  • Experience in effectively managing AR for pharmaceutical, medical device & government.
  • English required, other languages desirable

For a confidential conversation contact Niamh Cregg