Invoice-to-Cash Manager

Posted 6hrs ago

Employment Information

Industry
Education
Salary
Experience
Job Type

Report this job

Job expired or something wrong with this job?

Job Description

Invoice-to-Cash Manager leading cash application and collections at TransUnion. Ensuring accurate invoicing, cash flow optimization, and collaboration across teams while managing performance and compliance.

Responsibilities:

  • Oversee billing, cash application, collections, and dispute management teams.
  • Ensure accurate and timely invoice generation in compliance with contractual terms.
  • Monitor daily cash posting and unapplied cash resolution.
  • Drive collections strategy to reduce DSO and improve aging buckets.
  • Review credit limits and approve credit risk decisions within authority.
  • Own KPIs including: DSO (Days Sales Outstanding) Aging >90 days Bad debt reserves Billing accuracy rate.
  • Prepare monthly AR reporting and executive dashboards.
  • Identify trends impacting cash flow and implement corrective actions.
  • Lead automation initiatives (invoice delivery automation, EDI, portal integrations).
  • Align with Billing Director and Collections Leadership on Standardized global billing and collections processes.
  • Partner with IT on ERP enhancements (Peoplesoft, High Radius, Power BI) Support system integrations during acquisitions.
  • Partner with Sales on contract review, customer onboarding and collection activities.
  • Work with Legal on dispute escalations and contractual compliance.
  • Support integration of new business units into O2C framework.
  • Ensure SOX/internal control compliance for I2C Processes.
  • Monitor write-offs and approve within delegation of authority.
  • Maintain audit-ready documentation.
  • Lead, mentor, and develop billing, collections, and cash application teams.
  • Align with Leadership teams to set annual goals aligned with corporate objectives.
  • Conduct performance reviews and succession planning.
  • Foster a culture of accountability and continuous improvement.

Requirements:

  • Bachelor’s degree in finance, Accounting, or related field.
  • 5–8+ years of progressive experience in Invoice-to-Cash or Accounts Receivable (Cash applications, Collections AND Billing)
  • 4- 5 years of leadership experience.
  • Strong knowledge of ERP systems (PeopleSoft)
  • Proven track record improving DSO and cash flow.
  • Experience with process automation and system implementations.
  • Strong analytical, communication, and stakeholder management skills.
  • Experience in global/shared service environments.
  • Advanced Excel / BI tools (Power BI, Tableau).

Benefits:

  • Flexible work arrangements