Teams at Electrolux

Supports commercial financial planning, budgeting, forecasting, variance analysis, profitability analysis, reporting, dashboards, pricing evaluation, and business insights. Collaborates with Finance, Sales, Marketing, and Operations teams on financial models, business cases, process improvements, and data analytics using Excel, Power BI, and SQL.

Leads Accounts Receivable operations across the U.S. and Canada, overseeing collections, deductions, cash application support, dispute resolution, customer portfolios, and credit holds. Owns AR KPIs such as DSO, aging, collection effectiveness, and resolution cycle time. Partners with Sales, Finance, Credit, Accounting, and shared services teams to improve cash flow, controls, customer service, and order-to-cash processes. Manages escalations, continuous improvement initiatives, reporting, audits, and month-end close activities.

Owns the end-to-end accounts receivable lifecycle for complex customer portfolios, including collections, credit holds, deductions, disputes, cash application, forecasting, aging analysis, and bad debt recommendations. Directs Global Shared Service Center activities, resolves escalations, partners with Sales and Finance to prevent recurring issues, supports audits and controls, leads process improvements, presents performance insights, and mentors AR analysts.