Accounts Receivable Manager Collections
KORE
Lead KORE’s customer receivables function through collections, cash application, and account reconciliation while reporting to Finance leadership. Improve accuracy and scalability across a complex customer base.The Accounts Receivable Manager oversees daily AR operations and month-end receivables reporting. This position manages collection plans, dispute resolution, customer reconciliations, and cash application. You will coordinate with Accounting, Billing, Sales, Customer Success, FP&A, Treasury, Finance Systems, and IT.Key Responsibilities:
Manage aging, collection follow-up, unapplied cash, credit memos, and close deliverablesTrack DSO, past-due balances, disputes, and unapplied receiptsCoordinate AR-to-GL reconciliations, reserves, write-offs, and audit requestsResolve billing issues, payment delays, credits, and customer disputesImprove workflows, dashboards, controls, and exception managementRequirements:
Bachelor’s degree in Accounting, Finance, Business, or related fieldFive-plus years of progressive AR, collections, or order-to-cash experienceWorking knowledge of AR accounting, reconciliations, collections, and credit controlsProficiency in Excel and an ERP system;
NetSuite preferredSupervisory experience preferred;
CPA or equivalent is anassetApply AR leadership, collections expertise, and financial reporting discipline to strengthen KORE’s customer receivables operations.
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Manage aging, collection follow-up, unapplied cash, credit memos, and close deliverablesTrack DSO, past-due balances, disputes, and unapplied receiptsCoordinate AR-to-GL reconciliations, reserves, write-offs, and audit requestsResolve billing issues, payment delays, credits, and customer disputesImprove workflows, dashboards, controls, and exception managementRequirements:
Bachelor’s degree in Accounting, Finance, Business, or related fieldFive-plus years of progressive AR, collections, or order-to-cash experienceWorking knowledge of AR accounting, reconciliations, collections, and credit controlsProficiency in Excel and an ERP system;
NetSuite preferredSupervisory experience preferred;
CPA or equivalent is anassetApply AR leadership, collections expertise, and financial reporting discipline to strengthen KORE’s customer receivables operations.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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