Accounts Receivable Manager

Expereo

. Lead and develop the Billing and Collection teams .

Posted 10/28/2026full-timeKatowice • PolandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in managing the end-to-end billing process, including collections, cash application, and dispute resolution, while ensuring compliance with financial controls and accounting standards. Proven ability to lead teams, optimize processes, and collaborate effectively across multiple departments to enhance billing performance and cash flow.

Highest-signal resume keywords

Accounts Receivable ManagementBilling OperationsProcess ImprovementERP Systems ExperienceStakeholder Influence

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Billing Process ManagementCollections ManagementRevenue Recognition PrinciplesCredit Risk AssessmentFinancial Data Analysis

Soft Skills

Analytical Problem-SolvingCoaching and Performance ManagementEffective Communication

Tools & Technologies

SAPOracleNetSuiteMicrosoft DynamicsSalesforce Billing

Industry Keywords

Order-to-Cash CycleCash Collection PerformanceCredit Control PoliciesAged ReceivablesCompliance Standards

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Lead and develop the Billing and Collection teams
Oversee the end-to-end billing process, ensuring accurate, timely, and compliant invoicing
Manage the Order-to-Cash cycle across billing, collections, cash application, and dispute resolution
Monitor and improve cash collection performance, aged debt, and Days Sales Outstanding (DSO)
Establish and maintain credit control policies and procedures
Partner with Sales, Customer Success, Operations, Compliance, and Finance teams to resolve billing disputes and improve payment performance
Ensure accurate allocation and reconciliation of customer payments and account balances
Prepare monthly reporting on billing performance, collections metrics, aged receivables, bad debt provisions, and cash flow forecasts
Lead month-end close activities relating to revenue, billing accruals, deferred revenue, and accounts receivable balances
Manage escalated customer account issues and coordinate external collections and legal recovery activities
Drive process improvement, automation, and systems enhancement initiatives
Support internal and external audits and ensure compliance with controls, policies, and accounting standards
Manage the sales agents process, including monthly reporting, compensation, and communications

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Business Administration, or a related field
5+ years' experience within Accounts Receivable, Billing, Order-to-Cash, or Finance Operations
2+ years’ leading an Accounts Receivable team, including performance management, coaching and workload planning
Strong understanding of billing operations, revenue recognition principles, collections management, and credit risk
Experience working within multinational or multi-entity organisations
Strong analytical and problem-solving skills with the ability to interpret financial and operational data
Experience managing complex customer contracts, pricing structures, and billing arrangements
Proven ability to influence stakeholders across Finance, Sales, Commercial, Operations, and Compliance teams
Strong systems experience with ERP and billing platforms such as SAP, Oracle, NetSuite, Microsoft Dynamics, Salesforce Billing, or similar solutions
Demonstrated success in process optimisation, automation, and controls enhancement
Fluent written and spoken English

Benefits

Comp & perks

Equal Opportunities employer
Supportive and inclusive workplace regardless of background, religion, nationality, sexual orientation, age, or physical condition
Focus on Environment, Social and Governance
Community involvement