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Nearmap, an Australian-founded global tech pioneer in location intelligence, is seeking a Senior Manager of Accounts Receivable to oversee the complete Order-to-Cash (O2C) lifecycle and lead a high-performing AR team. This role drives operational excellence, ensures compliance, and optimizes working capital through effective collections and process management.
Key Responsibilities:
Operations & Process Management: Oversee the end-to-end O2C lifecycle including billing, collections, cash application, dispute management, account reconciliations, and AR reporting and analytics. Monitor AR performance through reporting and analytics to identify trends, mitigate risks, and support data-driven decision-making. Support monthly and year-end close activities, ensuring timely and accurate financial reporting. Review and analyze contracts to determine appropriate revenue recognition treatment and ensure alignment with accounting policies.
Team Leadership & Development: Develop, mentor, and lead a high-performing AR team by establishing clear performance expectations, KPIs, and operational metrics. Drive accountability across the AR organization to improve collection effectiveness, reduce aged receivables, and optimize working capital. Develop future leaders through talent development, training, and mentoring initiatives.
Continuous Improvement & Optimization: Drive continuous improvement by identifying process inefficiencies and implementing scalable solutions. Lead automation and optimization initiatives across billing, collections, cash application, and reconciliations. Evaluate and implement technology solutions and system enhancements that improve productivity, accuracy, controls, and scalability. Leverage data and performance metrics to identify root causes, measure results, and improve operational effectiveness.
Stakeholder Collaboration & Compliance: Partner with Finance, GTM, Legal, and other stakeholders to resolve issues, improve processes, and support new business initiatives. Ensure compliance with company policies, accounting standards, and internal control requirements while maintaining the integrity of AR processes. Support external audit requests and provide required documentation and analysis. Demonstrate effective interpersonal and communication skills with all levels of employees and external stakeholders.
Nearmap offers hybrid flexibility, quarterly wellbeing days off, company-sponsored volunteering, generous parental leave, access to LinkedIn Learning, discounted health insurance, monthly technology allowance, and a work-from-overseas policy.
Requirements:
- Bachelor's degree (BA or BS) in Accounting or Business Administration with an emphasis in accounting from an accredited university
- Minimum 7 years of experience in Accounts Receivable, Credit & Collections, or Order-to-Cash (O2C) processes, with at least 2 years in a leadership role within a high-volume, transaction-driven environment
- Strong knowledge of the end-to-end Order-to-Cash (O2C) process, including billing, collections, cash application, dispute management, and account reconciliations
- Demonstrated expertise in process improvement, automation, ERP systems optimization, and data-driven decision-making
- Proficiency in financial analysis, KPI development, performance reporting, and internal controls
- Proven track record of driving operational excellence and improving cash flow, scalability, and customer experience through cross-functional collaboration
- Excellent leadership, communication, and project management skills with the ability to build accountability and develop talent
- Strategic, results-oriented mindset with strong analytical and problem-solving capabilities
- Ability to drive change, influence stakeholders, and thrive in a fast-paced, high-growth environment
Preferred Qualifications:
- CPA (Certified Public Accountant) certification
