MANN+HUMMEL
MANN+HUMMEL
MANN+HUMMEL हवा, पानी और गतिशीलता को बेहतर बनाने के लिए डिज़ाइन की गई फ़िल्ट्रेशन तकनीकें विकसित करता है। 1941 में स्थापित यह कंपनी ऑटोमोटिव, औद्योगिक, स्वास्थ्य सेवा, खाद्य एवं पेय और लॉजिस्टिक्स क्षेत्रों में काम करती है। इसके उत्पादों में वाहनों और उद्योगों के लिए एयर फ़िल्टर, जल फ़िल्ट्रेशन प्रणालियाँ और अधिक स्वच्छ उत्पादन में सहायक समाधान शामिल हैं। इसका अंतरराष्ट्रीय अनुसंधान एवं विकास नेटवर्क ऐसी फ़िल्ट्रेशन प्रणालियों को आगे बढ़ाने पर केंद्रित है, जो लोगों, प्रकृति और मशीनरी की सुरक्षा में मदद करती हैं।

Accounts Receivable Manager – Wilson, NC (Onsite)

Lead customer billing, collections, credit management, cash application, and accounts receivable operations for MANN+HUMMEL in Wilson, North Carolina. Manage a four-person AR team while supporting financial close, audits, revenue recording, and cross-functional process improvement.

विवरण

  • Manage daily accounts receivable operations and customer accounts
  • Improve customer onboarding, invoicing, credits, disputes, cash application, credit limits, and overdue account processes
  • Lead a four-person accounts receivable team
  • Oversee finance-related customer onboarding controls
  • Monitor customer invoicing across EDI, portals, monthly service billing, and ERP systems
  • Ensure cash applications follow remittance details and aging reports accurately connect open invoices with customer records
  • Review accounts receivable aging and coordinate collection procedures
  • Manage customer credit controls and credit limits
  • Ensure credits and returns are processed efficiently
  • Set clear expectations and goals for the accounts receivable team
  • Partner with internal teams and departments to improve processes
  • Support consistent revenue recording for applicable entities, including newly acquired entities
  • Partner with Sales and Customer Service Representative teams
  • Coordinate timely monthly close activities and accounts receivable reconciliations with Accounting
  • Provide daily support to accounts receivable associates
  • Serve as the company contact for accounts receivable and accounts payable issues and general requests
  • Prepare schedules and research or respond to audit questions for year-end audits
  • Lead weekly overdue-account reviews with cross-functional teams
  • Support the Corporate Controller with special projects
  • Perform additional assigned duties

आवश्यकताएँ

  • Bachelor’s degree in Accounting or equivalent professional experience
  • At least seven years of accounts receivable experience, including team management
  • Prior management experience
  • Advanced Excel skills
  • Working knowledge of Power BI for using published reports
  • Strong verbal and written communication skills
  • Proven ability to manage teams and establish clear goals and expectations
  • Strong organization and attention to detail
  • ERP experience, such as SAP or Sage, is preferred but not required
  • Ability to manage multiple priorities in a fast-paced and occasionally stressful environment

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