Credit Management Expert, Accounts Receivables

L-Acoustics Inc

Hybrid
Order-to-cash cycle management
Aged balance analysis
Multi-currency accounting
L-Acoustics Inc is seeking a Credit Management Expert for their Accounts Receivables department to manage the Order-to-Cash cycle, ensuring compliance and financial security. The ideal candidate will have substantial experience in client accounting and cash flow management within an international, multi-currency environment

Job Summary

  • The role involves piloting the entire Order-to-Cash cycle including billing, collections, and client account management to secure cash flow.
  • Candidates must analyze aged balances, prioritize collection actions, and manage client risks including doubtful accounts and provisions.
  • The company offers a hybrid work policy, comprehensive health benefits, and opportunities for internal mobility in an inclusive international environment.

Matching Summary

Match Score: 85

L-Acoustics Inc is seeking a Credit Management Expert for their Accounts Receivables department to manage the Order-to-Cash cycle, ensuring compliance and financial security. The ideal candidate will have substantial experience in client accounting and cash flow management within an international, multi-currency environment.

Skills & Requirements

Must-have

  • Order-to-Cash cycle management
  • Aged balance analysis
  • Multi-currency accounting
  • Client risk assessment
  • Dispute resolution coordination
  • DSO performance tracking

Nice-to-have

  • SAP or Oracle ERP experience
  • Advanced Excel skills
  • Fluent English communication
  • Process automation leadership
  • International growth environment

Key Requirements

  • Bac+3 to Bac+5 education in accounting/finance
  • 8 to 10 years of client accounting/collection experience
  • Experience in international multi-currency environments

Work Rights

Not specified

Tailored Resume

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