Senior Manager, Accounts Receivable

CooperCompanies • Town of Victor, NY

54d

About The Position

At CooperVision, a division of CooperCompanies (COO), we’re driven by a unifying purpose to help people to experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com
Scope:
The Sr Manager of Accounts Receivable is responsible to oversee all aspects of end-to-end credit and collections and accounts receivables for the CooperCompanies North America entities. This role ensures timely and accurate billing, credit memos, collections, cash application, and dispute resolution, while maintaining strong internal controls and compliance with company policies, driving continuous process improvements while collaborating cross-functionally to optimize working capital and customer experience.
Job Summary:
The Sr Manager of Accounts Receivable will be responsible for formulating and maintaining effective collection policies, procedures, and standards. The selected candidate will ensure the timely collection of outstanding invoices and manage the cash applications process to ensure all cash receipts are applied correctly. This role requires exceptional attention to detail, self-motivation, leadership skills and a strong desire for professional growth. A thorough understanding of industry practices, organizational needs, and general business conditions is essential. We are committed to creating an inclusive environment and encourage candidates from diverse backgrounds to apply.

Requirements

• Exceptional attention to detail
• Self-motivation
• Leadership skills
• Strong desire for professional growth
• Thorough understanding of industry practices, organizational needs, and general business conditions

Responsibilities

• Oversee all aspects of end-to-end credit and collections and accounts receivables for the CooperCompanies North America entities.
• Ensure timely and accurate billing, credit memos, collections, cash application, and dispute resolution
• Maintain strong internal controls and compliance with company policies
• Drive continuous process improvements while collaborating cross-functionally to optimize working capital and customer experience.
• Formulating and maintaining effective collection policies, procedures, and standards.
• Ensure the timely collection of outstanding invoices
• Manage the cash applications process to ensure all cash receipts are applied correctly.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed
• Number of Employees: 1,001-5,000 employees