Senior Accounts Receivable (AR)
Job Details
Skills And Tools:
Job Description
Manage and oversee the full accounts receivable cycle: invoicing, collections, payment application, and reconciliations.
Monitor aging reports and follow up on past-due accounts through calls, emails, and escalation procedures.
Ensure accurate and timely customer billing, including resolving discrepancies with sales orders or customer accounts.
Collaborate with internal teams to resolve customer disputes and ensure timely resolution of payment issues.
Prepare AR-related reports, including weekly aging analysis, and cash forecasts.
Analyze AR trends and recommend process improvements to improve cash flow and reduce outstanding debt.
Support internal and external audits by providing documentation and reconciliations.
Assist with the implementation and improvement of AR systems, controls, and policies.
Ensure compliance with company policies, accounting standards, and regulatory requirements.
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
5+ years of experience in accounts receivable, with at least 2 years in a senior or lead role.
Strong understanding of AR principles, collections strategies, and financial reporting.
Proficient in accounting/ERP systems .
Excellent communication, negotiation, and interpersonal skills.
Strong analytical skills and attention to detail.
Ability to work independently and manage multiple priorities in a fast-paced environment.
