Manager II, Accounting
New
S
SamsaraFinance operations
This is a remote position open to candidates residing in the US except Alaska, Austin Metro, Boulder Metro, California, Chicago Metro, Connecticut, Dallas Metro, Denver Metro, Houston Metro, Maryland, Massachusetts, New Jersey, New York, Rhode Island, Seattle Metro, and Washington, D.C.Full-TimeManager
Salary$97,282 — $130,800 USD
Apply NowOpens the employer's application page
Job Details
- Experience
- 5–7+ years of experience in Order-to-Cash, Revenue Operations, Billing, or Shared Services; 3–5+ years of supervisory/people management experience.
- Required Skills
- People ManagementSalesforceNetSuite
Requirements
- Have 5–7+ years of experience in Order-to-Cash, Revenue Operations, Billing, or Shared Services.
- Have 3–5+ years of supervisory or people management experience.
- Demonstrate the ability to support team objectives and deliver results through others.
- Bring strong knowledge of Order-to-Cash and Accounts Receivable processes, including collections and dispute management.
- Understand Accounts Receivable's role in the broader financial picture.
- Communicate effectively with cross-functional stakeholders and senior leadership.
- Be able to drive process optimization and automation initiatives.
- Have working knowledge of SOX controls and policy compliance in a finance operations environment.
- Have hands-on experience using Salesforce and NetSuite, or comparable CRM and ERP systems, to investigate customer, opportunity, contract, order, invoice, payment, credit, or account data.
- Experience with AR and O2C automation platforms such as HighRadius, Growfin, or Tesorio is an additional qualification.
- Experience with SAP or Oracle is an additional qualification.
Responsibilities
- Own collections performance, including aging, past-due reduction, and dispute resolution, for enterprise account portfolios.
- Coach and manage the performance and development of collections analysts and specialists.
- Lead strategic initiatives to meet collections targets and align team strategies with broader OTC and enterprise goals.
- Manage escalations and customer communication on complex accounts.
- Partner with Sales, Legal, Deal Desk, Customer Success, FinSys, and Treasury to resolve invoicing, contract, and payment issues.
- Implement process improvements and automation across tools, workflows, and reporting.
- Participate in reviews of OTC policies and SOX controls, and keep team practices compliant and up to date.
- Represent OTC/Collections in cross-functional initiatives and hire, develop, and lead the team.
View Full Description & ApplyYou'll be redirected to the employer's site
