Job Description
Lead the Accounts Receivable (AR) function, overseeing day‑to‑day operations, collections strategy, and process optimization across the order‑to‑cash cycle.
Key Responsibilities- Supervise AR specialist and manage collections activities
- Resolve past‑due and skipped payments
- Ensure accurate financial records and reporting
- Monitor and drive KPIs & performance metrics
- Oversee cash application, remittances, and AR processing
- Support cash forecasting and financial planning
- Drive process improvements and standardization
- Bachelor’s in Finance, Accounting, or related field
- 5+ years in AR/Finance with team leadership experience
- Experience in full‑cycle AR & collections
- Knowledge of GAAP and multi‑entity reporting
- Advanced Excel skills and experience with ERP (SAP preferred)
- Fluent in English