About this role
<p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif">Job Title: </span></strong><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;font-weight:normal">Manager, Accounts Receivable & Operations</span></strong></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif">Reports To:</span></strong><span style="font-size:10.0pt;font-family:Arial, sans-serif"> Associate Director, Accounts Receivable/Payables</span></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif"><strong><span style="font-family:Arial, sans-serif">Location:</span></strong> Hybrid – Columbia, MD (3 days onsite)</span></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif">Position Summary</span></strong></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Ambu A/S is a global medical device company and market leader in single-use endoscopy solutions, committed to improving patient care through innovation, operational excellence, and strong cross-functional collaboration. As Ambu continues to scale and evolve globally, the Accounts Receivable & Operations function plays a critical role in supporting financial performance, operational efficiency, and customer experience across the business. </span><span style="font-size:10.0pt;font-family:Arial, sans-serif">The Manager, Accounts Receivable & Operations is a key operational leadership role responsible for supporting the overall performance and operational excellence of Ambu’s Accounts Receivable function. This individual will lead the AR Specialist team and Team Leads, driving accountability, escalation management, dispute resolution, and process consistency across a high-volume B2B receivables environment. The ideal candidate brings a strong blend of people leadership, operational problem-solving, business acumen, and full-cycle B2B collections experience. This role will serve as a strategic operational partner to the Associate Director by helping streamline daily operations, improve reporting visibility, support escalations, and drive process improvements across the function.</span></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif">Essential Functions & Responsibilities</span></strong></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Team Leadership & Operational Oversight</span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Manage and support the AR Specialist team and Team Leads, including coaching, performance management, KPI tracking, and professional development</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Drive accountability and operational consistency across the AR function to ensure priorities, workflows, and escalations are resolved in a timely manner</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Serve as a primary escalation point for the AR team and support resolution of operational issues before escalation to senior leadership</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Monitor workload distribution, team performance, and departmental processes to ensure operational efficiency </span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Accounts Receivable & Collections Management</span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Lead full-cycle B2B collections activities, including dispute resolution, account reconciliation, collections strategy, and credit hold management</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Review aging trends, rolling balances, delinquency patterns, and open AR exposure to proactively identify portfolio risks</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Partner cross-functionally with Sales, Customer Service, Pricing & Contracts, Logistics, and Finance to resolve billing discrepancies and operational issues</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Support onboarding and activation of new customer accounts, including review of credit documentation and account setup requirements </span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Reporting, Analytics & Process Improvement</span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Utilize reporting and analytics tools to monitor operational performance, identify trends, and support strategic decision-making</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Interpret AR reporting and portfolio data to drive proactive collections strategies and operational improvements</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Support audit preparation activities and provide reporting support for leadership as needed</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Deliver operational updates and reporting insights to the Associate Director regarding portfolio health, escalations, delinquency trends, and team performance </span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Qualifications / Experience</span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Minimum of 5–8 years of progressive experience within B2B Accounts Receivable, Collections, or Credit Operations environments</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Minimum of 3 years of people leadership or management experience</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Proven experience leading full-cycle B2B collections and dispute resolution processes</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Experience working within high-volume AR environments and managing operational reporting and portfolio oversight</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Strong analytical, organizational, and problem-solving skills</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Experience partnering cross-functionally with Finance, Sales, Customer Service, Contracts, and Operations teams</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Experience working within ERP and AR automation platforms (Infor M3, Billtrust, SAP, Oracle, NetSuite, or similar systems) strongly preferred</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Experience leveraging reporting and analytics tools (PowerBI or similar) to interpret operational trends and support decision-making</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Advanced Excel skills strongly preferred</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">KPI development, forecasting, DSO, audit support, and Canadian AR/accounting experience considered a plus</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Equivalent combination of education and relevant AR leadership experience considered </span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif">Preferred Leadership Competencies</span></strong></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Self-motivated and highly accountable leader</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Strong operational and strategic mindset</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Process-oriented with exceptional attention to detail</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Relationship builder with strong communication and collaboration skills</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Ability to proactively drive resolution and operational improvements</span></li> <li style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Growth-oriented mindset with strong project management capabilities</span></li> </ul> <p style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:#666666"> </span></strong></p> <p style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">AAP/EEO Statement</span></strong></p> <p style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Ambu provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</span></p>