Global Director – Accounts Receivable

CAI

. Lead the global Order-to-Cash finance process.

Posted 9/22/2026full-timeRemote • IrelandLead💰 €125,000 - €150,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Expertise in leading global Order-to-Cash finance processes, including accounts receivable management, billing standardization, and automation. Proven ability to partner across functions to resolve complex financial issues and drive continuous improvement in collections and reporting.

Highest-signal resume keywords

Accounts Receivable ManagementOrder-To-Cash Process LeadershipBilling Standardization and AutomationFinancial Reporting and Metrics DevelopmentProcess Improvement and Control Implementation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableBillingCollectionsProject AccountingFinancial ReportingProcess StandardizationAutomationCash ApplicationDispute ResolutionCredit Review

Soft Skills

CollaborationProblem-SolvingLeadershipCommunicationContinuous Improvement

Tools & Technologies

ERP WorkflowsCustomer PortalsIntegrated Reporting

Industry Keywords

Professional ServicesConsultingEngineeringMulti-CountryAcquisition Integration

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead the global Order-to-Cash finance process.
Own global accounts receivable processes, including customer setup, billing readiness, invoice issuance, collections, cash application, dispute tracking, credit review support, and AR month-end close.
Establish global billing, collections, credit, cash application, dispute escalation, and bad debt reserve procedures while accommodating country-specific requirements.
Partner with operations, project management, sales, legal, tax, treasury, and local finance teams to resolve invoicing, contractual billing, dispute, credit, and collection issues.
Develop AR reporting and metrics, including ADD, aging, collection effectiveness, unapplied cash, dispute aging, invoice rejection rates, billing cycle time, and high-risk customer exposure.
Lead standardization and automation of billing and cash application processes, including ERP workflows, customer portals, invoice templates, project billing controls, and integrated reporting.
Support acquisition integration through order-to-cash process mapping, billing alignment, customer master data migration, collection standardization, and AR reporting stabilization.
Maintain controls over customer master data, billing authorization, revenue cut-off, credit approvals, allowance judgments, write-offs, cash application, and documentation retention.
Partner with FP&A on receipts, overdue balances, collection risks, liquidity, and cash flow forecasting.
Drive continuous improvement in billing discipline, collections management, dispute resolution, visibility, and receivables accountability.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
8+ years of AR, order-to-cash, billing, collections, project accounting, shared services, or accounting operations leadership experience.
Experience in a professional services, consulting, engineering, project-based, multi-country, or acquisition-driven environment is preferred.
Demonstrated experience standardizing and improving processes, implementing controls, and driving automation across a complex organization is highly desirable.
Equal opportunity employer; qualified applicants with criminal histories considered consistent with the Fair Chance Act (FCA) / Fair Chance Ordinance (FCO).