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Job Description
Structured overview of role & requirementsAbout This Role
Oversee all aspects of accounts receivable operations including invoice generation, payment application, dispute resolution, and aging analysis to optimize cash flow and maintain financial integrity.
Manage and supervise AR specialists, monitor KPIs like DSO and collection effectiveness, and lead process improvements through automation and system optimization.
Partner with Sales, Partnership Success, and Finance teams to resolve complex account issues, negotiate payment arrangements, enforce governance standards, develop reporting dashboards, and ensure regulatory and contractual compliance.
Minimum Requirements
Work Experience Required: Not explicitly mentioned in the JD
Mandatory Skills: Deep knowledge of accounts receivable best practices and operational management
Location Requirement: Not explicitly mentioned in the JD
Educational or Certification Requirements: Not explicitly mentioned in the JD
Ideal Candidate Profile
Experienced leader capable of balancing operational execution with strategic oversight in accounts receivable management.
Demonstrated ability to manage teams and drive process improvements through automation and system optimization.
Comfortable collaborating cross-functionally with sales, finance, and partnership teams to maintain strong client relationships and resolve payment issues.