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MANN+HUMMEL
MANN+HUMMEL
Alimente și băuturiAsistență medicalăLogistică
MANN+HUMMEL dezvoltă tehnologii de filtrare concepute pentru îmbunătățirea aerului, apei și mobilității. Fondată în 1941, compania deservește aplicații din domeniul auto, industrial, al asistenței medicale, al alimentelor și băuturilor și al logisticii, prin produse precum filtre de aer pentru vehicule și instalații industriale, sisteme de filtrare a apei și soluții care sprijină o producție mai curată. Rețeaua sa internațională de cercetare și dezvoltare se concentrează pe progresul sistemelor de filtrare care contribuie la protejarea oamenilor, a naturii și a utilajelor.
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Locurile de muncă ale companiei

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.

USStatele Unite ale AmericiiNCCarolina de NordLa sediuNormă întreagăSeniorLiderLimbă Obligatorie: englezăCreanțe comerciale
ERP

Descriere

  • 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

Cerințe

  • 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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