Accounts Receivable Lead

Job Description

We are seeking a detail-oriented Accounts Receivable Lead with extensive experience in SAP to manage and oversee the AR functions. The ideal candidate will be responsible for optimizing cash flow, managing collections, and ensuring accurate financial reporting while leveraging SAP functionalities. Accounts Receivable Management: Oversee end-to-end AR processes, including invoicing, collections, cash application, and dispute resolution. SAP Expertise: Utilize SAP (FI/SD module) for billing, reconciliation, and reporting to ensure efficient AR operations. Cash Flow & Collections: Monitor and optimize cash flow by ensuring timely payments and reducing DSO (Days Sales Outstanding). Reconciliations & Reporting: Conduct monthly reconciliations of AR accounts and generate reports for management review. Customer Account Management: Maintain and analyze customer accounts, ensuring accurate application of payments and resolving discrepancies. Process Improvement: Identify and implement best practices to improve AR processes, leveraging automation and SAP enhancements. Compliance & Audit: Ensure adherence to company policies, accounting standards (GAAP/IFRS), and regulatory requirements. Team Leadership: Supervise and mentor junior AR team members, providing training and guidance on SAP AR processes. Qualifications: Bachelor s degree in accounting, Finance, or a related field. Minimum 5 years of experience in Accounts Receivable with a strong background in SAP (FI/SD modules). Strong knowledge of invoicing, cash application, collections, and reconciliations. Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.). Excellent analytical, problem-solving, and communication skills. Ability to work independently and lead AR operations in a fast-paced environment. Experience in SAP S/4HANA is a plus. Knowledge of IFRS/GAAP accounting principles. Prior experience in team management or leadership.