Accounts Receivable Lead

Key Responsibilities

• Lead, mentor, and develop the Accounts Receivable team to achieve performance targets and maintain smooth daily operations.
• Oversee accurate and timely processing of customer invoices in line with company and client requirements.
• Act as the escalation point for complex billing disputes, discrepancies, and customer queries.
• Monitor aging reports, identify high‑risk accounts, and drive effective collection strategies.
• Ensure accurate capturing and posting of invoices and payments within SAP Business One (SAP B1) .
• Oversee customer reconciliations and ensure accurate cash application.
• Ensure consistent communication of invoice, collections, and query status to clients and internal stakeholders.
• Manage timely resolution of customer queries and step in on escalations when required.
• Review and facilitate weekly cash flow forecast...