Lead – Accounts Receivable

About the role

The Lead – Accounts Receivable will be responsible for overseeing the AR function, correcting legacy issues, and ensuring 100% compliance with current financial and regulatory requirements. This role demands strong analytical skills, hands-on ERP expertise, and the ability to drive process improvements while maintaining accuracy and efficiency in receivables management.

Key responsibilities

• Review and reconcile historical AR records to identify discrepancies
• Implement corrective measures for past errors in billing, collections, and reporting
• Establish clear documentation and audit trails for all adjustments
• Ensure strict adherence to accounting standards, company policies, and regulatory requirements
• Develop and enforce internal controls to prevent errors and fraud
• Prepare AR reports for audits and regulatory reviews with 100% accuracy
• Oversee invoicing, collections, and cash application processes
• Monitor aging reports and drive timely collection of outstanding receivables
• Collaborate with cross-functional teams (Sales, Finance, Operations) to resolve disputes and improve customer payment cycles
• Utilize ERP tools (SAP, Oracle, Microsoft Dynamics, or equivalent) to manage AR processes

About you

• Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
• 7+ years of experience in Accounts Receivable, with at least 2 years in a leadership role
• Proven track record in correcting AR discrepancies and driving compliance
• Strong knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics, or equivalent)
• Excellent analytical, problem-solving, and communication skills
• Ability to work under pressure and meet strict deadlines
• Detail-oriented with high standards of accuracy
• Strong leadership and team management skills
• Proactive in identifying risks and implementing solutions
• Skilled in stakeholder management and cross-functional collaboration