Lead the Accounts Receivable function for Europe, overseeing billing, collections, and credit management while driving process optimization and compliance.
We are seeking a highly professional and collaborative European AR Manager, who will be responsible for leading and overseeing the Accounts Receivable function within the European Shared Service Center (SSC), mainly for France and Germany. This person should be hands-on, ensure timely and accurate billing, collections, cash application, dispute management, and credit control across multiple European entities. Driving process standardization, compliance with internal controls and local regulations, and continuous improvement initiatives to optimize cash flow and reduce overdue ratio or DSO.
and credit management. Make sure accounting books are accurate and on a timely basis
- Ensure all transactions comply with company policies and accounting standards
- Analyze and resolve issues during the closing process
- Reconcile accounts with customers to ensure accuracy of receivables
- Handle customer inquiries and disputes, maintaining good customer relationships
- Cooperate with M&O, and Sales team to reduce aged overdue AR balances
Reporting, Analysis and KPIs
- Prepare and present AR performance monthly reports, keep continuous improvement (Aging, DSO, Collection effectiveness index, Overdue trends).
- Analyze accounts receivable data and provide financial advice and improvement measures.
- Support and provide reports to Sales and Business team.
Process Optimization
- Drive standardization and harmonization of AR processes across European entities.
- Lead automation initiatives and ERP/system enhancements.
- Implement best practices to improve efficiency and reduce manual work.
- Drive and implement improvement of current systems or tools, initiate automation project for AR related functions to enhance overall team efficiency.
Cross Function Collaboration
- Work closely with M&O, Sales, Commercial or Chinese team to ensure smooth processing of accounts receivable.
- Work with local agent for monthly, yearly accounting books’ reconciliations compare SAP books (IFRS) and local agent books (local GAP).
Audit related work
-Provide necessary support to the tax team for tax audits.
-Support the audit team in auditing the accounts receivable modules.
ZURU drives innovation across multiple sectors through three core divisions: ZURU Toys, ZURU Edge, and ZURU Tech. Catering to consumers and businesses alike, ZURU creates futuristic toys and pioneering FMCG brands while also revolutionizing the construction industry with advanced BIM software. With a strong emphasis on automation and creativity, ZURU is reshaping what it means to play, consume, and build.
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