Zuru1mo ago

Accounts Receivable Manager (Europe)

WarsawFull-Timemid

Finance & AccountingOtherAccounts Receivable Manager

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Overview

About ZURU ZURU is on a mission to disrupt industries, challenge the status quo, and catalyze change through radical innovation and advances in automation.

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Finance & AccountingOtherAccounts Receivable Manager

About ZURU

ZURU is on a mission to disrupt industries, challenge the status quo, and catalyze change through radical innovation and advances in automation. This is in play in different pillars of the company: ZURU Toys are re-imagining what it means to play; ZURU Tech is shaping a better future by leading the next building revolution; and ZURU Edge is pioneering new-generation FMCG brands to better serve modern consumers.

Founded in 2003 by EY Entrepreneur of the Year and World Entrepreneur Hall of Fame brothers Nick and Mat Mowbray, ZURU has quickly grown to a team of over 5,000 direct and indirect members across more than 30 international locations.

One of the largest toy companies in the world, our globally recognized and award-winning brands include Bunch O Balloons, Mini Brands, XSHOT, Rainbocorns, and Smashers. Our global FMCG brands include MONDAY Haircare, Millie Moon, RASCALS, BONKERS Pet Treats, DAISE Beauty, and GUMI YUM Surprise and more!

We are seeking a highly professional and collaborative European AR Manager, who will be responsible for leading and overseeing the Accounts Receivable function within the European Shared Service Center (SSC), mainly for France and Germany. This person should be hands-on, ensure timely and accurate billing, collections, cash application, dispute management, and credit control across multiple European entities. Driving process standardization, compliance with internal controls and local regulations, and continuous improvement initiatives to optimize cash flow and reduce overdue ratio or DSO.

Lead the team complete Accounts Receivable Monthly and Yearly Accounting Books

-Oversee end-to-end AR processes including billing, collections, dispute resolution,

and credit management. Make sure accounting books are accurate and on a timely basis

- Ensure all transactions comply with company policies and accounting standards

- Analyze and resolve issues during the closing process

Customer Reconciliations

- Reconcile accounts with customers to ensure accuracy of receivables

- Handle customer inquiries and disputes, maintaining good customer relationships

- Cooperate with M&O, and Sales team to reduce aged overdue AR balances

- Drive standardization and harmonization of AR processes across European entities.

- Lead automation initiatives and ERP/system enhancements.

- Implement best practices to improve efficiency and reduce manual work.

- Drive and implement improvement of current systems or tools, initiate automation project for AR related functions to enhance overall team efficiency.