Account Receivable Team Leader

Application deadline closed.

Job Description

About the Job
Lead, mentor, and support AR specialists; manage daily workflow and performance.
Ensure accurate and timely invoicing across all contracts and clients.
Monitor aging reports, prioritize collections, and implement collection strategies.
Resolve customer billing issues and payment discrepancies promptly.
Prepare AR metrics, aged debt analysis, and cash flow trend reports.
Develop AR policies, standard operating procedures, and drive automation.
Liaise with internal departments and external customers.
Ensure compliance with accounting standards, SOX controls, and internal policies.
Coach team members and support their professional development
About You
Relevant Degree or Diploma in Accounting & Finance or related field

Experience managing high-volume, multi-contract receivables

Strong analytical skills with attention to detail

Written and verbal communication skills

Computer and data entry skills

Organization and time management skills

Ability to adapt to changing conditions