.Company OverviewJoin us for an enriching journey with Outset, a trailblazing medical device company that is revolutionizing the field of dialysis. Our focus is to create one high performing team, obsessed with progress, in an atmosphere that is brimming with transformative opportunities. The heart of our mission is pioneering a groundbreaking technology that redefines the landscape of dialysis, streamlining complexity and cost, because patients deserve "better" now, not some day.At Outset we're revolutionizing an industry and changing lives. We're impacting what the future of dialysis looks like by creating a first-of-its-kind technology in order to reduce the cost and complexity of dialysis. FDA cleared for use across care settings, from the hospital to the clinic to the home, the Tablo Hemodialysis System harnesses modern technology for a new holistic approach to dialysis care. We're giving providers time back to focus on patient care. And we're giving patients the power to take control of their life and get back to enjoying the things they love.Role OverviewThe Sr. Accounts Receivable Manager's primary responsibility is to build, lead, and develop the AR function and coach the AR Specialist within Outset Medical. The AR Manager shall be focused on Continues Process Improvement for the AR function and strive to enhance the process as per business needs and growth. The Manager is a hands-on leader and shall work cross functionally with IT, Customer Services, Commercial teams towards achieving the Company goals.Duties And ResponsibilitiesReview customer contracts to ensure billings are created in accordance with contract terms.Ensure invoices and statements are generated in a timely manner and are transmitted to customers accordingly using EDI or GHX as applicable.Development and maintenance of monthly cash collections forecast.Assist with making outbound collection calls in a professional manner while keeping and improving customer relations.Ensure cash is applied accurately and in a timely manner.Assume ownership of issues attributing to account delinquency and discuss with management.Work very closely with IT and other teams to ensure systems and processes are optimized to improve efficiencies.Review and approve month/quarter end reconciliations and reporting.Ability to present information and respond to questions from internal business partners and customers.Provide performance metrics to reflect key measurements in the department.Be actively involved in cross-functional continuous improvement projects by identifying improvement opportunities, working on a project team, or leading projects.Assist in preparation and filing of sales and use tax returns, and other statutory requirements.QualificationsBachelor's Degree in business related field.10-12 years commercial credit experience including 3-5 years of leadership experience.Proficient in ERP systems, (QAD EE experience is a plus).Med-Tech Industry experience preferred
