In this role, you will lead the Accounts Receivable (AR) and Collections Accounting function, managing a team of 5–6 FTE. You will drive timely and compliant cash collection, maintain accurate customer master data in SAP, and ensure high-quality posting, clearing, and reconciliation of receivables across entities. You will also partner closely with Business Unit controllers, account managers, billing teams, and auditors to improve processes, transparency, and controls—including monitoring web-shop receipts, clearing them against invoices, and supporting investigations of potential web-related credit card fraud.