Accounts Receivable Team Manager

Requisition ID
2025-12882
# of Openings
1
Position Type
Regular Full-Time
Location
LV-Riga

Your Role at Cabot

As an Accounts Receivable Manager, you will lead the Collections & Cash Applications team for the EMEA & NA regions, ensuring effective receivables management and reducing overdues. You will drive collections strategies, optimize cash application processes, and maintain a balance between customer-centricity and finance goals. This role requires strong leadership, stakeholder communication, and a strategic approach to improving net overdue results while aligning with business needs. To develop and lead the group, in line with policies, procedures and standard business practices, to achieve excellence in the Cash Application and Collections function.

How You Will Make an Impact

  • Create and maintain a highly motivated business and process focused team committed to excellence in cash application and collections.
  • Develop extensive relationships with the business directors and sales managers, regional finance director, and other service center leaders to facilitate the execution of cash application and collection activities. Ensure a good integration of cash application and collection activities within Cabot overall organization through efficient communication both internally and externally.
  • Ensure all outstanding debts are monitored & collected promptly. Initiate and monitor resolution of problems highlighted at the time of collection or cash application. Progress overdue accounts to the point of legal action if necessary.
  • Coordinate and monitor all transactional activities relative to cash collection and cash application as defined in the order to cash process in a timely and efficient manner.
  • Provide timely, accurate and reliable internal reporting, such as aging reports and metrics on overdues and accounts receivable activities.
  • Establish key deliverables to populate the accounts receivable scorecard to achieve the Continuous Improvement Process targets.
  • Ensure that common and standard activities are followed, such as archiving, use of shared mailboxes, etc.
  • Ensure business continuity, by managing service coverage, including daily presence, vacation co-ordination, sickness/absence, public holiday staffing and back-up as necessary
  • Proactively find opportunities for improvements to existing methods and implement agreed solutions, which enhance quality, efficiency, reliability and continuity of service.
  • Ensure high performance of the team in terms of quality and efficiency, through Performance Based Management, including appropriate training, coaching, and motivation.

What You Will Bring to Cabot

  • Bachelor/University degree or equivalent qualification in finance or related field.
  • Process management knowledge. Good understanding of how different functions, activities and processes interact within a service center. Good understanding of finance & accounting processes.
  • Excellent communication and interpersonal skills, with the aptitude to impact and influence various levels of the organization.
  • Demonstrated capability to lead and influence decisions outside of direct areas of responsibility.
  • The ability to analyze and evaluate issues to make good decisions in complex environment.
  • Above average Internal Control understanding is considered an advantage.
  • Customer and business-oriented mindset.
  • Previous experience in leading teams.

Additional Information: 

  • Working Hours: 9:00 - 17:30.
  • Permanent contract.
  • Salary: 2800 -3000 EUR Gross.
  • Monthly allowance & Yearly bonus.
  • Health insurance from first day of work.
  • Hybrid work schedule (3 days on site and 2 days’ work from home).

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