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