Accounts Receivable Team Leader

About the role

We are seeking an experienced Accounts Receivable Team Leader to manage and develop our AR function. In this role you will guide a team of AR professionals, ensure accurate invoicing, and drive effective collection strategies to support the company’s cash flow.

Key responsibilities

• Manage and mentor the Accounts Receivable team, providing guidance, training, and performance feedback.
• Allocate workload and monitor team productivity to meet deadlines and KPIs.
• Oversee the invoicing process, ensuring accuracy and timely issuance of invoices.
• Monitor outstanding receivables and implement effective collection strategies.
• Review and approve credit limits and payment terms in line with company policy.
• Handle escalated customer queries and resolve disputes promptly.
• Ensure adherence to internal controls, accounting standards, and company policies.
• Prepare and review AR aging reports, reconcile accounts, and report variances.
• Support month‑end and year‑end closing activities related to receivables.
• Identify opportunities to streamline AR processes and enhance efficiency.
• Implement best practices for credit management and collections.
• Collaborate with Sales, Customer Service, and Finance teams to resolve issues.
• Provide regular updates to management on AR performance and cash‑flow status.

Required profile

• Bachelor’s degree in Finance or Accounting.
• 4+ years of experience in Finance/Accounts Receivable.
• Strong knowledge of AR processes, financial controls, and ERP systems.
• Proven ability to supervise, evaluate performance, and ensure compliance with policies and risk procedures.

Required skills

• ERP system