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RWS

AI-powered language services and localization

Collections Team Lead

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeBrno, CzechiaNo salary listedIn-person

About the Job

Requirements

  • Three to five years of general management service-delivery experience in Order-to-Cash collections shared-services-center operations, with a track record of managing a team.
  • One to two years of people-management experience, with the ability to direct and prioritize others’ work effectively.
  • Strong English language skills.
  • Advanced Microsoft Excel skills and an aptitude for interpreting vendor, supplier and financial data.
  • Working knowledge of core finance, collections tools, enterprise resource planning systems, and related specialty functional systems, frameworks and functionality.
  • Deep understanding of finance business processes, collections policies and statutory accounting principles to ensure compliant shared-services-center operations.
  • Applied experience in collection processes and the ability to identify root causes of disputes.
  • Experience performing or leading teams performing collections tasks and procedures at a moderately difficult to considerably difficult level.
  • Ability to examine issues and make informed recommendations related to closing cycles.
  • Ability to use logical thought processes to simplify complex issues and technical concepts and facilitate issue resolution.
  • Ability to interact with company stakeholders to provide high-quality service while balancing expectations and realizations.
  • Ability to work proactively in a fast-moving environment toward tight deadlines while maintaining work quality.

Responsibilities

  • Review and provide input on collection team activities.
  • Ensure customer account balances are reviewed and overdue invoices and outstanding payments are flagged.
  • Monitor collections processes to ensure timely and accurate collections in line with agreed timelines.
  • Correspond and negotiate with customers about collections-related issues and disputes.
  • Investigate and resolve customer issues and disputes, or escalate them as appropriate.
  • Oversee write-offs for uncollectible balances in line with collections policies and treatment strategies.
  • Review root-cause analyses for disputed collections and identify process-improvement opportunities.
  • Support queries from regulatory authorities and external auditors.
  • Set and manage overall team goals and objectives.
  • Supervise the collections functional team across multiple levels.
  • Establish working relationships with direct reports to support satisfaction and talent retention.
  • Mentor and guide direct reports, sharing expertise and knowledge to foster their growth and development.
  • Conduct and prepare timely performance reviews for direct reports and identify development areas.
  • Ensure the collections team meets performance targets and investigate when targets are not met.
  • Ensure direct reports maintain key performance indicator results within management expectations where necessary.
  • Foster adoption of company culture and values and a shift toward a single shared-services-center team.
  • Monitor required team training to ensure compliance with company policies and procedures.
  • Ensure prescribed collections activities comply with defined policies and treatment strategies.
  • Ensure collections activities during period-end close comply with the fiscal close calendar.
  • Adhere to Order-to-Cash controls and document procedures appropriately.
  • Inform colleagues and stakeholders about procedural and regulatory requirements.
  • Work on implementing risk-management processes and associated controls.
  • Collaborate with the Order-to-Cash Delivery Lead to execute the Order-to-Cash process strategy.
  • Identify errors and suggest improvements to system and process efficiency.
  • Ensure performance targets are met and proactively address issues that affect efficiency.
  • Demonstrate and advocate process expertise in support of Order-to-Cash Global Process Owner initiatives.
  • Establish relationships and credibility within the team and with cross-functional teams.
  • Work with customers to address collections-related queries and issues.
  • Partner with the Master Data team on required data points, best practices and data standards.
  • Liaise with other shared-services-center process delivery teams to exchange information and accelerate process improvement.
  • Collaborate with external auditors and oversee requests from third-party collections and dunning agents or agencies.

About the Company

RWS

AI-powered language services and localization

RWS Holdings plc provides language services and technology solutions on a global scale for sectors including aerospace, defense, automotive, life sciences, and more. Its offerings span localization, content management, artificial intelligence, and intellectual property, delivered through AI-powered language services paired with human expertise. Clients engage through service contracts and technology licensing to enable multilingual digital experiences and streamline processes. The company differentiates itself by serving a wide range of industries with tailored, compliant solutions that integrate AI, content management, and IP capabilities under one umbrella. Its goal is to help businesses overcome language barriers and optimize operations across multilingual environments.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Chalfont St Peter, United Kingdom
Founded
1958

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