WHAT'S THE ROLE?
As the C&C Partner Team Lead, you will take charge of the end-to-end receivables cycle. You will play a pivotal role in strengthening our cash flow, reduce DSO, and lead a proactive collections strategy in close partnership with our sales teams. Your leadership will drive efficient AR processes, foster strong relationships with stakeholders, and contribute to strategic decision-making.
WHO IS HILTI?
At Hilti, we are a passionate global team committed to making construction better. As a trusted partner for productivity, safety, and sustainability, we provide our customers innovative solutions that impact the buildings, roads, and infrastructure people rely on every day.
Hilti is where individuals grow lasting careers by exploring possibilities, maximizing their potential, owning their development, and making a real difference every day.
WHAT DOES THE ROLE INVOLVE?
Strategic AR Management: Develop and implement effective AR strategies to minimize Days Sales Outstanding (DSO) and enhance cash flow.
Team Leadership: Lead, mentor, and develop the AR team, promoting a culture of high performance and high care
Process Optimization: Identify and implement process improvements to streamline billing, collections, and cash application activities.
Stakeholder Collaboration: Work closely with Sales, Customer Service, and other departments to resolve billing disputes and ensure timely collections. Visit customers as needed for reconciliation of accounts to ensure appropriate Customer Ledger
Reporting & Analysis: Prepare and present regular AR reports, including aging analysis, collection forecasts, and risk assessments to leadership
Compliance & Controls: Ensure adherence to company policies, accounting standards, and regulatory requirements related to AR.
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