Job Description
Title: Accounts Receivable and Collections Manager
Location: Columbus, OH
OHIO – COLUMBUS
FINANCE & ACCOUNTING – 808-G&A FINANCE
FULL-TIME
REMOTE
Veeva [NYSE: VEEV] is the leader in cloud-based software for the global life sciences industry. Committed to innovation, product excellence, and customer success, our customers range from the world’s largest pharmaceutical companies to emerging biotechs. Veeva’s software helps our customers bring medicines and therapies to patients faster.
We are the first public company to become a Public Benefit Corporation. As a PBC, we are committed to making the industries we serve more productive, and we are committed to creating high-quality employment opportunities.
Veeva is a Work Anywhere company which means that you can choose to work in the environment that works best for you – on any given day. Whether you choose to work remotely from home or work in an office – it’s up to you.
Veeva was named the #1 Best Place to Work in Central Ohio by Columbus Business First.
The Role
The Accounts Receivable and Collections Manager position is responsible for managing the day-to-day operations related to collections and accounts receivable. Responsibilities include managing the AR portfolio to ensure timeliness of collections, overseeing cash applications and reporting. Building and maintaining positive relationships with both internal and external customers is paramount to this position. In addition, managing, recruiting, and training A/R staff as we grow is critical.
What You’ll Do
- Manage the daily operations of the accounts receivable and collections team members
- Develop and drive collection strategy and execution
- Manage the accounting close and internal controls for AR and collections
- Drive cash forecasting, and report on trends
- Develop and maintain relationships with internal and external customers
- Effectively lead, coach, and develop direct reports
- Ensure the effectiveness of existing processes, and design and implement new processes, policies, and procedures to enable greater effectiveness
Requirements
- 6+ years of billing and collections experience
- 10+ years of management experience
- Highly developed written and verbal communication and interpersonal skills
- Strong attention to detail, goal oriented
- Versatility, flexibility, and a willingness to work within constantly changing priorities
- Commitment to excellent customer service
- Successful in dealing with company personnel at all levels
- Ability to work independently
Nice to Have
- BS/BA in Accounting
- Experience working in Sales Force.com and NetSuite