Accounts Receivable Manager
Integra LifeSciences Corporation
Dublin, Ireland
5d ago

Overview

Integra LifeSciences, a world leader in medical technology, is dedicated to limiting uncertainty for surgeons, so they can concentrate on providing the best patient care.

Integra offers innovative solutions in orthopedic extremity surgery, neurosurgery, reconstructive and general surgery, and regenerative wound care.

Integra's orthopedic products include devices and implants for foot and ankle, hand and wrist, shoulder and elbow, tendon and peripheral nerve protection and repair.

Integra is a leader in neurosurgery, offering a broad portfolio of implants, devices, instruments and systems used in neurosurgery, neuromonitoring, neurotrauma, and related critical care.

Integra’s Tissue Technologies is an in-patient and outpatient Regenerative product portfolio, which includes products for wound care, burns, abdominal reconstruction, and plastic & reconstructive surgery.

In the United States, Integra is a leading provider of surgical instruments to hospitals, surgery centers and alternate care sites, including physician and dental offices.

Founded in 1989 Integra is headquartered in Plainsboro, New Jersey and has over 4,500 employees worldwide. Integra's common stock is listed on The NASDAQ Stock Market under the symbol "IART."

Responsibilities

  • Lead an expanding collections team of 7 with responsibility across Europe, MEA, LATAM and LAPAC (Distributor and direct markets)
  • Collections across these markets totaling circa €160m annually and growing
  • Personal development and performance management of the AR team
  • Oversee day to day team workloads while demonstrating a strong partnership with Sales, Customer Service, Finance, Accounting
  • Migrate and develop AR from new markets or countries as required
  • Month-end close, reporting, cash forecasting & stakeholder relationship management
  • Ensure regulatory compliance for SOX & Internal Audit & External Audits
  • Identify areas of opportunity to improve processes, internal controls and decrease costs
  • Help develop and use KPI’s and metric based reporting to monitor performance (internal and external) to ensure SLA’s, and customer expectations are met or exceeded
  • Manage, coordinate, and support special projects as needed such as ERP upgrades, new software rollouts and integration of future acquired companies
  • Provide reporting on various aspects of the AR function (Bad debt provision, collection forecast, dispute log)
  • Contribute to the Letter of Credit transactions (pre-check, pre-approval and document-based timely collection, and post collection processing)
  • Expected to be a positive contributor of the Management Team who run the SSC and meet with C-Suite / ELT level visitors regularly as the visit Ireland
  • Work with the SSC Management team to identify opportunities for continuous process improvement and innovative solutions
  • Ad-hoc projects as assigned to by the SSC Director
  • Qualifications

  • 5+ years’ experience managing an AR Function preferably in a SOX & multinational environment
  • Proven strong experience in team performance, strategy and management
  • History of driving efficiencies & process change
  • Excellent communication skills and ability to motivate the team
  • Experienced in assisting or managing large AR related projects
  • Experience of relationship building across multiple stakeholders
  • Experience with online banking systems within multinational environment
  • Good interpersonal skills with experience of working in a diverse and fast growing environment
  • Finance and / or project management qualification desirable
  • Advanced Excel Skills an advantage along with analytical skills and reporting experience
  • Language : Fluent English European language an advantage but not necessary
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