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
~5+ years in AR / Finance (with team leadership)
~ Experience in full-cycle AR & collections
~ Knowledge of GAAP, multi-entity
~ Advanced Excel + ERP (SAP preferred)
~ Fluent English