Accounts receivable lead

We're looking for a highly driven Lead - Accounts Receivable professional to own and strengthen our AR function end-to-end. This is an excellent opportunity for someone passionate about collections, process improvement, team mentoring, and driving operational excellence in a global finance environment.

Key Responsibilities:

Own Accounts Receivable operations including invoicing, collections, reconciliations, aging analysis, and reporting

Drive AR performance metrics such as DSO, CEI, Invoice Accuracy, and Dispute Resolution Rates

Lead collections strategy and reduce outstanding receivables through structured follow-ups and escalations

Mentor and develop team members while establishing accountability and best practices

Identify and implement automation and process improvement initiatives

Partner with Sales, Operations, and Finance stakeholders globally

Support month-end and year-end close activities

What We're Looking For:

7-10 years of experience in Accounts Receivable, Billing, and Collections Strong experience managing AR KPIs including DSO and CEI Proven track record in process optimization and automation initiatives Experience working with US clients, US-based organizations, or multinational environments (Mandatory) Strong stakeholder management and communication skills Experience leading or mentoring team members Understanding of revenue recognition and accounting fundamentals

Preferred:

Quick Books experience

ERP systems exposure (SAP, Net Suite, Oracle, etc.)

Experience in IT Services, Saa S, Managed Services, or recurring billing environments