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Manager, AR Billing & Collections – Americas
Aristocrat. Own Americas billing and collections outcomes, including billing quality, aging, customer escalations, dispute resolution, and collection performance .
Core Competencies
Role fitCore 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
Tailor your resumeApplicant 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