Accounts Receivable Manager overseeing cash collections and dispute management processes at Lear Corporation. Leading the accounts receivable team in optimizing financial operations.
Responsibilities
Manage the end-to-end process of cash collections, dispute management, and cash application to ensure timely and accurate processing of customer payments.
Analyze and monitor key performance indicators (KPIs) related to cash collections, dispute management, and cash application to identify trends and areas for improvement
Implement continuous improvement initiatives to enhance the efficiency and effectiveness of the cash collections, dispute management, and cash application processes
Build and maintain positive relationships with internal and external stakeholders, including customers, sales teams, and finance teams.
Collaborate with cross-functional teams to resolve customer disputes and identify root causes of payment delays
Manage a team of accounts receivable specialists and provide leadership, coaching, and development opportunities to support their professional growth
Develop and maintain policies and procedures related to cash collections, dispute management, and cash application to ensure compliance with internal controls and external regulations
Prepare and present regular reports on cash collections, dispute management, and cash application to senior management and other stakeholders.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
3-5 years’ experience in accounts receivable or related fields, with a focus on cash collections, dispute management, and cash application.
Strong knowledge of Accounts Receivable, Customer Master Data Management
Proficient in Microsoft Excel and other relevant accounting and financial software
Knowledge of accounting principles and regulations related to accounts receivable and cash collections
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