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Aristocrat

Manager, AR Billing & Collections – Americas

Aristocrat

. Own Americas billing and collections outcomes, including billing quality, aging, customer escalations, dispute resolution, and collection performance .

Posted 11/3/2026full-timeLas Vegas • Nevada • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable, billing, and collections management, with a strong focus on process improvement, team leadership, and automation. Proven ability to partner with offshore teams and drive standardization while maintaining high-quality customer service.

Highest-signal resume keywords
Accounts Receivable ManagementBilling Operations LeadershipProcess StandardizationAI-Enabled Tools FamiliarityCustomer Dispute Resolution

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
BillingCollectionsAccounts ReceivableOrder-To-Cash OperationsProcess ImprovementPerformance Metrics ReviewAutomation OpportunitiesCredit Risk ManagementDispute ResolutionCash Application
Soft Skills
Strong CommunicationPrioritizationCustomer ManagementTeam LeadershipJudgment-Based Decision Making
Tools & Technologies
AI-Enabled ToolsWorkflow AutomationDashboardsEfficiency Applications
Industry Keywords
Billing QualityAging ManagementCustomer EscalationsService ExpectationsSOP Adherence

About the role

Key responsibilities & impact
  • Own Americas billing and collections outcomes, including billing quality, aging, customer escalations, dispute resolution, and collection performance
  • Lead the Billing Operations Lead - Americas, Collections Supervisor, and AR Resolution Team
  • Partner with the India AR Delivery Hub for standardized billing support and cash application dependencies
  • Ensure US-based AR work focuses on customer-facing, judgment-based, and exception-based activities
  • Set priorities, review performance metrics, and identify process improvements across billing, collections, and resolution workstreams
  • Partner with the Credit & Risk Supervisor on high-risk accounts, credit holds/releases, and collection blocking issue strategy
  • Support transition of routine billing activity to India while maintaining Americas accountability
  • Develop team capability, role clarity, SOP adherence, and service expectations
  • Identify and prioritize automation opportunities across Americas billing, collections, disputes, and blocking issues
  • Drive adoption of approved AI-enabled tools and automated reporting to improve billing accuracy, collection efficiency, aging management, and resolution cycle time

Requirements

What you’ll need
  • 4+ years of experience in accounts receivable, billing, collections, or order-to-cash operations
  • 2+ years of people leadership experience or demonstrated readiness to manage leads/supervisors and specialist teams
  • Strong knowledge of billing, collections, customer disputes, and AR controls
  • Ability to partner with offshore/shared-service teams and drive process standardization
  • Strong communication, prioritization, and customer blocking issue management skills
  • Familiarity with approved AI-enabled tools, workflow automation, dashboards, and common efficiency applications
  • Las Vegas, NV, US location
  • Hybrid work arrangement

Benefits

Comp & perks
  • Annual bonuses and incentives may be available depending on role and location
  • Health and wellbeing benefits may be available depending on role and location
  • Paid time off may be available depending on role and location
  • Retirement plans may be available depending on role and location
  • Insurance coverage may be available depending on role and location
  • Other local or statutory benefits may be available depending on role and location
  • Comprehensive pay and benefits package
  • Pay-for-performance compensation philosophy