NIKE, Inc. 팀에 함께하세요
NIKE, Inc.는 세계 최고의 운동선수들의 복장을 갖추는 것 그 이상의 가치를 더합니다. 이곳은 열정을 가진 사람들이 한데 모여 스포츠의 미래를 함께 그려나가는 공간입니다. 우리는 전 세계 모든 운동선수*에게 혁신과 영감을 전한다는 확고한 정체성과 목표를 가지고 나아갑니다. 이제 한계를 뛰어넘고, 잠재력을 깨우며, 우리를 위대함으로 이끌어줄 운동선수를 찾고 있습니다. 차세대 트렌드를 선도할 스타일 리더, 플레이메이커, 모험가, 팀의 결속을 다질 팀워크 플레이어를 기다립니다. 경기에 나설 준비가 되었나요?
WHO WE ARE LOOKING FOR
We are looking for a results-driven leader to manage end-to-end cash application, collections, and dispute resolution processes within Nike’s Order-to-Cash (O2C) operations. This role is accountable for maximizing cash realization, improving customer payment experience, and ensuring the integrity of accounts receivable across global markets.
The ideal candidate brings strong expertise across cash management, collections strategy, and dispute resolution, combined with a continuous improvement mindset and a strong orientation toward data, automation, and operational excellence. Based at Nike’s World Headquarters (PHK – Beaverton), this leader will operate as a key bridge between global strategy and execution, ensuring delivery excellence through close partnership with MSP/BPO teams and cross-functional stakeholders.
WHAT YOU WILL WORK ON
- Oversee global cash application processes, ensuring timely, accurate posting and reconciliation of customer payments
- Lead collections strategy and execution, including prioritization, outreach approach, and aging management
- Own end-to-end dispute and deduction management, driving timely resolution and root-cause elimination
- Reduce unapplied and unidentified cash through improved matching, automation, and process discipline
- Improve key working capital metrics including DSO, past due balances, and cash application accuracy
- Ensure accurate customer account reconciliation, including Statements of Account (SoA) and variance resolution
- Partner with Sales and Marketplace Finance to resolve disputes and issues impacting collections and customer experience
- Drive adherence to global O2C process standards, controls, and governance frameworks
- Lead MSP/BPO delivery for cash, collections, and dispute operations, including SLA management and performance tracking
- Identify and implement automation and AI/GenAI opportunities to improve collections effectiveness and reduce manual effort
- Support month-end and quarter-end close activities related to AR, cash posting, and reserve considerations
- Provide insights and reporting on cash performance, aging trends, dispute drivers, and operational risks
WHO YOU WILL WORK WITH
You will report to the Director, Global Finance Operations – O2C Delivery and work closely with:
- O2C leadership across cash, collections, and dispute management
- Global Process Owner (GPO) – O2C
- Sales and Marketplace Finance leaders
- Controlling and Corporate Finance teams
- Technology teams supporting SAP, FSCM, and O2C platforms
- MSP/BPO leadership and delivery teams supporting global AR operations
- Cross-functional partners across geographies to drive end-to-end customer and cash outcomes
- Technology partners supporting SAP, O2C platforms, and automation solutions
- MSP/BPO leadership teams delivering global operations
- Cross-functional business stakeholders to drive end-to-end process excellence and customer outcomes
WHAT YOU BRING
- 8+ years of experience in Finance Operations with strong expertise in Order-to-Cash, especially cash application, collections, and dispute management
- Proven experience managing AR portfolios, collections strategies, and dispute resolution processes at scale
- Experience working with global shared services or outsourced delivery (BPO/MSP) models
- Deep understanding of Invoice-to-Cash processes including billing, payments, deductions, and customer account management
- Strong business acumen with focus on working capital optimization and cash flow improvement
- Experience with ERP systems (e.g., SAP) and O2C platforms / collections tools
- Strong analytical skills with ability to identify trends, resolve complex discrepancies, and drive data-based decisions
- Experience driving process improvements, automation, and operational efficiency initiatives
- Ability to operate effectively in a global, matrixed organization with strong stakeholder management skills
- Bachelor’s degree in Finance, Accounting, or related field. Will accept any suitable combination of education, experience or training.
We offer a number of accommodations to complete our interview process including screen readers, sign language interpreters, accessible and single location for in-person interviews, closed captioning, and other reasonable modifications as needed. If you discover, as you navigate our application process, that you need assistance or an accommodation due to a disability, please complete the Candidate Accommodation Request Form.
채용 계획
01 지원
나이키 팀은 다양한 기술과 지식, 의견, 아이디어, 배경을 가진 사람들로 구성되어 있습니다. 직무 소개서와 부서, 팀을 살펴보며 내게 맞는 역할을 찾아보세요. 적합한 직무를 찾을 수 있기를 바랍니다.
02 채용 담당자와의 만남 또는 평가 진행
본사 직무에 선발되면 면접 과정을 시작하고자 채용 담당자가 연락을 드립니다. 해당 과정을 진행하는 동안 이 담당자와 주로 연락하게 됩니다. 리테일 직무의 경우 채팅과 퀴즈 등 양방향 평가가 진행되며, 완료하는 데는 약 10~20분이 소요됩니다. 어떤 직무에 지원하시든, 나이키는 여러분에 관한 모든 정보를 듣고 싶습니다. 그러니 여러분이 어떻게 세계 최고 수준의 서비스를 제공할 것인지, 여러분만의 특별함은 무엇인지 주저하지 말고 보여주시길 바랍니다.
03 면접
이 단계를 자신 있게 시작하기 위해 필요한 정보를 조사하고 나이키가 추구하는 요소를 파악해 보세요. 또 여러분과 여러분의 배경에 관해 자세히 알기 위해 고안된 질문에 답할 준비를 갖추세요.