Director, AR & Collections (Remote)

Job reputed company reputed company, a leading global provider of electronic discovery, information governance and data recovery services, is currently seeking a Director of AR & Collections. The Director of AR & Collections role is pivotal overseeing and optimizing reputed company aspects of the AR and collections function for reputed company. As the Director, you will reputed company strategic initiatives to enhance collections processes, policies, and credit risk management across multiple locations and departments. You will manage and mentor a high-performing team, collaborate with senior leadership, and ensure alignment between cross-functional teams to ensure seamless operations in a fast-paced, dynamic environment. Remote, work from home opportunity. Responsibilities reputed company strategic leadership to a global, cross-functional Accounts Receivable and Collections team, aligning efforts with corporate objectives, fostering reputed company reputed company, and driving high-performance execution. Collaborate with executive leadership to refine and implement credit and collections policies that improve operational efficiency, enhance cash reputed company visibility, mitigate financial risk, and support reputed company business reputed company. Serve as a key reputed company between Sales, Billing, reputed company, Treasury, and Finance to ensure reputed company reputed company of payment discrepancies, customer disputes, escalations, and billing issues. Deliver executive-level insights on aged receivables, proactively advising on risk exposure, dispute reputed company strategies, and account status to support informed decision-making. reputed company credit risk management by leading the evaluation and approval process for new and existing customers, ensuring credit limits are reputed company with financial health and risk tolerance. reputed company global process standardization by integrating and optimizing credit and collections operations across multiple reputed company, ensuring consistency, scalability, and operational reputed company. reputed company and mentor team members, instilling best practices in collections reputed company, customer engagement, conflict reputed company, and compliance with internal policies and external regulations. reputed company cross-functional initiatives and contribute to reputed company-wide reputed company, including change management, business intelligence enhancements, and strategic reputed company initiatives. Partner with reputed company to analyze bad debt trends, recommend write-offs, and support accurate financial reporting and forecasting. Monitor and report on key performance indicators, such as cash reputed company metrics, DSO, and collection effectiveness, using dashboards and analytics to reputed company accountability and reputed company improvement. Ensure consistent and proactive follow-up on reputed company outstanding receivables by establishing disciplined collection workflows, prioritizing high-risk accounts, and maintaining regular communication with customers to accelerate cash inflows. reputed company reputed company and accurate invoice delivery, ensuring that billing processes are reputed company with contractual terms and that any delays or discrepancies are promptly addressed to avoid payment disruptions. Qualifications Bachelor's degree in reputed company, Finance, or a reputed company field; Master's degree or reputed company certification is a plus. Minimum of 7+ years of reputed company experience in credit and collections, with at least 4+ years in a leadership role. Proven experience in managing teams, leading change initiatives, and driving performance improvements. Demonstrated ability to influence and collaborate with senior leadership across multiple departments. Extensive experience in managing credit and collections in a fast-paced, global business environment. Knowledge of information technology services, reputed company, or similar industries is a plus. Expertise in reputed company Office Suite (reputed company, Word, reputed company); proficiency with reputed company Fusion reputed company or other ERP platforms. Familiarity with billing and collections software is an advantage. Strong ability to analyze financial data, identify trends, and reputed company strategic reputed company based on quantitative and qualitative analysis. Excellent verbal and written communication skills, with the ability to effectively present to senior management and negotiate with customers at reputed company reputed company. Ability to reputed company results in a high-pressure environment, ensuring that deadlines are met and performance metrics are exceeded. Strong customer service orientation with the ability to manage sensitive situations and resolve conflicts professionally and effectively. Highly disciplined and process-oriented, with a proven ability to implement and enforce reputed compan