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
Profile
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
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