Accounts Receivable Manager

Methode Electronics is a global leader in innovative electronic solutions, serving industries such as automotive, industrial, aerospace, and consumer electronics. With a strong commitment to engineering excellence, quality, and continuous innovation, Methode delivers cutting-edge technologies that power today’s most advanced products. Our collaborative culture and focus on professional growth empower employees to make a meaningful impact while building rewarding careers. Joining Methode means being part of a forward-thinking team that values integrity, creativity, and driving the future of technology. Summary We are seeking a hands-on Accounts Receivable Manager to lead the Accounts Receivable function within the U.S. Shared Services organization. This role is responsible for driving collections performance, cash flow optimization, credit management, dispute resolution, and overall Order-to-Cash effectiveness while leading a team of AR professionals. The ideal candidate combines strong operational execution with people leadership. They will actively manage day-to-day AR activities while developing a high-performing team, driving KPI achievement, improving cash flow, negotiating payment terms, and building strong relationships with customers and internal stakeholders. This individual must be a proactive problem solver who can identify issues, drive resolution, and influence business partners across the organization. North American accounts receivable experience is required; experience supporting global operations is a plus. This role will partner closely with Finance, Treasury, Commercial, Customer Service, and Operations teams to improve working capital performance and support business growth. Responsibilities Lead, coach, and develop an Accounts Receivable team while remaining actively involved in day-to-day operations. Own and manage key AR performance metrics, including DSO, past-due balances, collections effectiveness, dispute resolution cycle times, and cash application accuracy. Drive cash flow improvements through effective collections strategies, credit management, and customer payment term negotiations. Partner with Treasury to support cash forecasting and working capital initiatives. Build strong relationships with customers and internal stakeholders to resolve payment issues and improve collection outcomes. Identify process gaps, solve complex problems, and implement continuous improvement initiatives that enhance efficiency and scalability. Oversee customer billing, collections, cash application, credit reviews, write-offs, and allowance analysis. Ensure compliance with internal controls, SOX requirements, and company policies. Provide reporting, analysis, and recommendations to leadership regarding AR trends, risks, and performance. Collaborate with U.S. and international finance teams to support standardized AR processes and best practices. Qualifications Bachelor's degree in Accounting, Finance, or…