MANN+HUMMEL
MANN+HUMMEL
MANN+HUMMEL havo, suv va mobillikni yaxshilashga mo‘ljallangan filtrlash texnologiyalarini ishlab chiqadi. 1941-yilda tashkil etilgan kompaniya avtomobilsozlik, sanoat, sog‘liqni saqlash, oziq-ovqat va ichimliklar hamda logistika sohalariga avtomobil va sanoat havo filtrlari, suvni filtrlash tizimlari hamda tozaroq ishlab chiqarishni qo‘llab-quvvatlovchi yechimlar kabi mahsulotlar orqali xizmat ko‘rsatadi. Uning xalqaro tadqiqot va ishlanmalar tarmog‘i insonlar, tabiat va mashinalarni himoya qilishga yordam beradigan filtrlash tizimlarini rivojlantirishga e’tibor qaratadi.

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.

Tavsif

  • 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

Talablar

  • 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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