NIKE, Inc. 팀의 일원이 되세요
NIKE, Inc.는 세계 최고 운동선수들의 복장을 책임지는 것 그 이상의 일을 합니다. NIKE, Inc.는 잠재력을 탐구하고, 장벽을 허물고, 가능성의 경계를 확장해 나가는 곳입니다. NIKE, Inc.는 성장하고, 생각하고, 꿈꾸고, 창조할 수 있는 인재를 찾습니다. NIKE, Inc.의 문화는 다양성을 포용하고 상상력을 장려하며 더욱 발전해갑니다. 우리 브랜드는 성취자, 리더, 선구자를 찾고 있습니다. NIKE, Inc.에서는 모두가 끊임없이 진화하는 도전적인 경기에 자신의 기술과 열정을 불어넣습니다.
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.