Word onderdeel van het NIKE, Inc. team
NIKE, Inc. doet meer dan gear maken voor de beste atleten ter wereld. Het is een plek waar mensen met een passie samenkomen om de toekomst van sport vorm te geven. We zijn trots op wie we zijn en wat we nastreven: innovatie en inspiratie brengen aan elke atleet* ter wereld. We zoeken atleten die grenzen kunnen verleggen, ons potentieel kunnen vergroten en ons naar grootsheid kunnen blijven leiden. De nieuwe trendsetters, spelverdelers, waaghalzen en verbindende schakels. Ben jij er klaar voor?
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.
ZO WERKT ONS SOLLICITATIEPROCES
01 Solliciteer
Onze teams bestaan uit mensen met diverse vaardigheden, kennis, input, ideeën en achtergronden. We willen dat je op de juiste plek terechtkomt: bekijk de functiebeschrijvingen, afdelingen en teams om te ontdekken welke functie bij je past.
02 Maak kennis met een recruiter of doe een test
Als je wordt geselecteerd voor een functie binnen Corporate, neemt een recruiter contact met je op om het sollicitatieproces te starten. Deze recruiter blijft gedurende het hele proces je belangrijkste contactpersoon. Voor functies binnen Retail doe je een interactieve test die bestaat uit een chat en quizzen. Deze test neemt ongeveer 10-20 minuten in beslag. Ongeacht de functie willen we meer te weten komen over jou, dus schroom niet om te laten zien hoe je service van wereldklasse benadert en wat jou uniek maakt.
03 Sollicitatiegesprek
Begin vol zelfvertrouwen aan deze fase door onderzoek te doen, te begrijpen waar we naar op zoek zijn en je voor te bereiden op vragen die zijn bedoeld om meer over jou en je achtergrond te weten te komen.