Master’s degree in Finance, Accounting, or related field; M.com, MBA., 15+ years of experience in Accounts Receivable, focusing on billing and collections in a global environment., Proven track record of improving AR performance and reducing DSO across multiple regions., Strong knowledge of international invoicing standards and regulatory compliance..
Key responsabilities:
Oversee and manage global Accounts Receivable operations, including billing, invoicing, and collections.
Develop and implement effective collection strategies to improve cash flow.
Partner with Sales, Legal, and Customer Success teams to resolve billing disputes.
Lead and mentor a global AR team, setting performance goals and fostering accountability.
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Numerator is a data and tech company bringing speed and scale to market research. Numerator blends first-party data from over 1 million US households with advanced technology to provide unparalleled 360-degree consumer understanding for the market research industry that has been slow to change. Headquartered in Chicago, IL, Numerator has more than 2,000 employees worldwide. The majority of Fortune 100 companies are Numerator clients.
We’re reinventing the market research industry. Let’s reinvent it together.
At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.
We are seeking an experienced and results-driven Global Accounts Receivable (AR) Manager to lead and manage our billing and collections operations across multiple countries. With over 15+ years of experience in AR, the ideal candidate will have a strong track record of driving AR performance, improving cash flow, and successfully managing both internal and external stakeholders.
This role requires strong leadership skills, attention to detail, and a hands-on approach to improving AR performance, reducing DSO, and enhancing customer experience through efficient and compliant processes.
Key Responsibilities:
Oversee and manage global Accounts Receivable operations, including billing, invoicing, cash application, and collections across multiple regions.
Ensure timely and accurate invoicing in compliance with customer contracts, tax regulations, and company policies.
Develop and implement effective collection strategies to reduce outstanding receivables and improve cash flow.
Partner with Sales, Legal, and Customer Success teams to resolve billing disputes and support customer satisfaction.
Monitor AR aging, DSO, and other key metrics; provide insights and reports to Finance leadership.
Drive standardization and efficiency across global billing and collection processes.
Lead and mentor a global AR team, setting performance goals and fostering a culture of accountability and continuous improvement.
Support month-end close, reconciliations, audits, and internal control compliance.
Collaborate on system enhancements, automation initiatives, and process improvements related to AR operations.
Proven experience handling AR operations in multiple countries (ideally 25+), including APAC, EMEA, and Americas regions.
Experienced in managing and mentoring a diverse team of 20+ employees.
What You'll Bring to Numerator
Qualifications:
Master’s degree in Finance, Accounting, or related field; M.com, MBA
15+ years of experience in Accounts Receivable, with a strong focus on billing and collections in a global environment.
Proven track record of improving AR performance and reducing DSO across multiple regions.
Strong knowledge of international invoicing standards, tax requirements, and regulatory compliance.
Experience with ERP systems (e.g., NetSuite, Salesforce, Open Air, Blackline ) and AR automation tools.
Excellent leadership, communication, and problem-solving skills.
Ability to work across time zones and manage diverse, distributed teams.
Stay updated on global compliance requirements related to billing, VAT/GST, and receivables management.
Preferred Skills:
Experience in SaaS, technology, or multinational service-oriented industries.
Prior involvement in finance system implementations or global process transformation.
Strong customer-centric mindset with a strategic approach to collections.
Required profile
Experience
Spoken language(s):
English
Check out the description to know which languages are mandatory.