Global Director - Accounts Receivable
Jobgether
Tailor my CV for this job, freeView job and applyYour CV rewritten for this role, from your real experience. Sign in with Google, nothing to install.
Got this interview? Our apps help you get the job.
Skills named in this job
Read from the description itself, not inferred.
This role on the market
80 open receivable roles across 37 companies are on ApplySarthi right now, most of them in Delhi NCR (9), Hyderabad (6), Pune (1).
- Senior Finance Specialist - Accounts ReceivableJll · delhi ncr
- Account Receivable AccountantNebius
- Customer Activation Manager | Accounts ReceivableRamp
- Order to Cash / Accounts Receivable SpecialistShowpad · pune
- Accounts Receivable AnalystMckesson
What receivable roles keep asking for: Accounting (56%), Excel (51%), ERP (32%), SAP (16%), SaaS (14%) — counted across their open postings here.
Global Director jobs in the United States · Accounting jobs · ERP jobs
Jobgether has 4,658 open roles listed here.
- Full Stack Engineer (Front-End)
- Head of Global Support
- Head of Global Support
- Lead Site Reliability Engineer
- Medical Devices Installation Project Coordinator
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for receivable roles keep coming back to Accounting, Excel, ERP, SAP. Practise those questions before you sit with Jobgether.
Questions you are likely to be asked
- Why do you want to join Jobgether?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- How do you make sure your work meets the rules and deadlines?
- Which tools and ERP systems have you used, and for what?
- How would you explain a variance to a manager who is not from finance?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Global Director - Accounts Receivable at Jobgether interview free →Accountabilities:: Lead and oversee the complete global Accounts Receivable and Order-to-Cash process, including customer onboarding, billing readiness, invoice issuance, collections, cash application, dispute management, credit reviews, and month-end close activities. Establish and implement consistent global policies and procedures for billing, collections, credit management, cash application, dispute escalation, and bad debt reserves while accommodating country-specific legal and customer requirements. Collaborate with Operations, Project Management, Sales, Legal, Tax, Treasury, and local Finance teams to resolve invoicing discrepancies, contractual billing challenges, customer disputes, credit risks, and collection obstacles. Develop and monitor key AR performance indicators, including Average Days Delinquent (ADD), receivables aging, collection effectiveness, unapplied cash, dispute resolution timelines, invoice rejection rates, billing cycle times, and high-risk customer exposure. Lead the standardization, optimization, and automation of billing and cash application processes through ERP workflows, customer portals, invoice templates, project billing controls, and integrated reporting solutions. Support the financial integration of acquired businesses by assessing existing Order-to-Cash processes, aligning billing requirements, migrating customer master data, standardizing collection procedures, and ensuring consistent AR reporting. Maintain robust financial controls over customer master data, billing authorization, revenue cut-off, credit approvals, allowance assessments, write-offs, cash application, and supporting documentation. Partner with Financial Planning and Analysis (FP&A) teams to improve visibility into cash receipts, overdue balances, collection risks, and other receivables-related factors affecting liquidity and cash flow forecasts. Drive continuous improvement initiatives that strengthen billing discipline, accelerate collections, resolve disputes effectively, and increase transparency and accountability across global receivables operations. Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline is preferred. At least 8 years of experience in Accounts Receivable, Order-to-Cash, billing, collections, project accounting, shared services, or accounting operations leadership. Previous experience managing financial operations in professional services, consulting, engineering, project-based, multi-country, or acquisition-driven organizations is highly desirable. Strong expertise in global Accounts Receivable management, including invoicing, collections governance, cash application, credit management, dispute resolution, and financial reporting. Extensive hands-on experience with Sage Intacct , including system implementations, configuration, optimization, and ongoing process improvements. Proven ability to standardize complex financial processes, strengthen internal controls, and implement automation initiatives across large or geographically distributed organizations. Strong understanding of financial controls, revenue recognition and cut-off procedures, bad debt reserves, customer credit assessments, and cash flow management. Excellent analytical skills, with the ability to develop meaningful performance metrics, interpret financial data, identify operational inefficiencies, and translate insights into actionable improvements. Strong stakeholder management and communication skills, with the ability to collaborate effectively across Finance, Commercial, Legal, Operations, and international teams. Strategic thinking combined with a hands-on approach, strong organizational abilities, attention to detail, and a continuous improvement mindset. Benefits: Annual base salary: $125,000–$150,000 USD, depending on experience and qualifications. This range represents base compensation and excludes benefits. Remote working: Fully remote position based in the United States. Global exposure: Opportunity to lead financial operations across multiple countries and collaborate with diverse international teams. Strategic ownership: Significant influence over global financial processes, operational transformation, and business integration initiatives. Professional development: Opportunity to expand leadership expertise and contribute to large-scale finance transformation projects. Inclusive workplace: A diverse and collaborative environment that values integrity, fairness, professional excellence, and equal opportunities. Meaningful impact: Contribute to improving operational performance and financial processes in mission-critical and highly regulated industries.
Match this job to your CV
ApplySarthi scores your CV against this role, shows the skills you are missing, and writes a tailored version for the application.
Check my match →Similar open roles
- AI Trainers Network - MalteseJobgether
- AI Video EditorJobgether
- AI Trainers Network - GreekJobgether
- AI Architect / AI engineering leadJobgether
- AI Trainers Network - EnglishJobgether
- Artificial Intelligence (AI) TechnicianJobgether
- Analytical Chemistry Specialist - Freelance AI Trainer ProjectJobgether
- AI Trainers Network - ArabicJobgether
Need answers during your interview? Try Live Sarthi.
Live Sarthi, an Interview Sarthi app, shows answer suggestions during the call.
- Hidden from supported screen sharingThe overlay stays out of supported Windows screen captures.
- Answers start in about 1.5 secondsResponse time varies with your connection and model.
- From your own CVYour projects and your experience, not a generic script.
- 30 minutes freeThen ₹99 for a 2-day pass with unlimited calls — you pay for the days you are interviewing, not a subscription.
A Windows app, from the same team as ApplySarthi.
Listed on lever · posted 2026-11-04. ApplySarthi collects openings and links to application pages; the role is advertised by Jobgether, not by us.