Techniplas
Job Details
Job Location Mishawaka, IN
Secondary Job Location(s) Jonesville, MI; Mansfield, OH; Nashotah, WI
Remote Type Temporary Remote
Position Type Full Time
Education Level 4 Year Degree
Travel Percentage Up to 25%
Job Shift 1st Shift
Job Category Accounting
AR Manager (Contract)
Techniplas is a global supplier of sophisticated plastic components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.The company's products follow industry trends like weight reduction and vehicle electrification, innovative operating concepts, high-quality surface finishes, and an increasing focus on convenience and safety.
TheTechniplasGroup runs 30 sites worldwide with production, sales and / or technology hubs and employs just under 4,000 members of staff. The company serves customers and platforms around the world, focusing on technological expertise and collaboration with customers in the fields of design and engineering.Techniplashas long-term relationships with many of the world's leading automotive and industrial OEMs.
SUMMARY OF POSITION:
The Accounts Receivable Manager is responsible for their team and collections activities for the North American Region, including future acquisitions. This role will oversee a team as well as non-integrated entity collection efforts, monitoring accounts receivable, coordinate client communication for overdue payments, and escalating complex issues appropriately.
JOB DUTIES & ESSENTIAL FUNCTIONS:
This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. Enhances collections processes for greater efficiency. Establishes and maintain company standard aging targets. Maintains lead point of contact for collections for any required. Allocate tasks to the Accounts Receivable team aligning with accounting department objectives. Ensures timely payment collection. Collaborates with accounting staff to resolve unapplied payments. Addresses invoicing issues in collaboration Customer Service and Sales during collections. Understands customer specifics by working with Customer Service, Sales and Operations. Acts as liaison with other departments and entities as necessary. Maintains regular communication with Customer Service, Sales, Operations Leaders and non-integrated entities. Handles customer escalations from the Accounts Receivable team. Escalates uncollectable debts to Treasurer. Maintains records of interactions and payments in ERP system. Works with Accounting to maintain a strong financial support group. Stays up to date with any ERP testing and training required to manage the Collections processes and procedures. Strives to sustain and enhance trust-built culture to retain and motivate top performers, attract new talent and acquisitions to support continued growth.
Qualifications
QUALIFICATIONS (KNOWLEDGE, SKILLS & ABILITIES):
Bachelor's degree in business, finance, or a related field. Minimum of 10 years of related experience. Preference for experience in client collections. Proficiency in Microsoft Office suite. Effective communication skills for internal and external stakeholders. Ability to work well with all management levels, clients, and employees. Strong customer service, conflict resolution, and communication skills. Competence in managing multiple priorities in a fast-paced environment. Ability to understand complex financial documents. Strong organizational skills with attention to detail, accuracy, and follow-through. Negotiation, conflict management, and problem-solving abilities.
Job Location Mishawaka, IN
Secondary Job Location(s) Jonesville, MI; Mansfield, OH; Nashotah, WI
Remote Type Temporary Remote
Position Type Full Time
Education Level 4 Year Degree
Travel Percentage Up to 25%
Job Shift 1st Shift
Job Category Accounting
AR Manager (Contract)
Techniplas is a global supplier of sophisticated plastic components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.The company's products follow industry trends like weight reduction and vehicle electrification, innovative operating concepts, high-quality surface finishes, and an increasing focus on convenience and safety.
TheTechniplasGroup runs 30 sites worldwide with production, sales and / or technology hubs and employs just under 4,000 members of staff. The company serves customers and platforms around the world, focusing on technological expertise and collaboration with customers in the fields of design and engineering.Techniplashas long-term relationships with many of the world's leading automotive and industrial OEMs.
SUMMARY OF POSITION:
The Accounts Receivable Manager is responsible for their team and collections activities for the North American Region, including future acquisitions. This role will oversee a team as well as non-integrated entity collection efforts, monitoring accounts receivable, coordinate client communication for overdue payments, and escalating complex issues appropriately.
JOB DUTIES & ESSENTIAL FUNCTIONS:
This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. Enhances collections processes for greater efficiency. Establishes and maintain company standard aging targets. Maintains lead point of contact for collections for any required. Allocate tasks to the Accounts Receivable team aligning with accounting department objectives. Ensures timely payment collection. Collaborates with accounting staff to resolve unapplied payments. Addresses invoicing issues in collaboration Customer Service and Sales during collections. Understands customer specifics by working with Customer Service, Sales and Operations. Acts as liaison with other departments and entities as necessary. Maintains regular communication with Customer Service, Sales, Operations Leaders and non-integrated entities. Handles customer escalations from the Accounts Receivable team. Escalates uncollectable debts to Treasurer. Maintains records of interactions and payments in ERP system. Works with Accounting to maintain a strong financial support group. Stays up to date with any ERP testing and training required to manage the Collections processes and procedures. Strives to sustain and enhance trust-built culture to retain and motivate top performers, attract new talent and acquisitions to support continued growth.
Qualifications
QUALIFICATIONS (KNOWLEDGE, SKILLS & ABILITIES):
Bachelor's degree in business, finance, or a related field. Minimum of 10 years of related experience. Preference for experience in client collections. Proficiency in Microsoft Office suite. Effective communication skills for internal and external stakeholders. Ability to work well with all management levels, clients, and employees. Strong customer service, conflict resolution, and communication skills. Competence in managing multiple priorities in a fast-paced environment. Ability to understand complex financial documents. Strong organizational skills with attention to detail, accuracy, and follow-through. Negotiation, conflict management, and problem-solving abilities.