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