Accounts Receivable Collector and Collections Expert
Job Description
We are seeking a proactive and results-driven Accounts Receivable (AR) Lead to oversee and enhance accounts receivables process, ensuring timely collections and maintaining accurate financial records. This is a hands-on position working in collaboration with the Director of Finance. In this lead role, you will collaborate cross-functionally with internal departments, and implement strategies to optimize cash flow and reduce outstanding balances. Reporting directly to the Director of Finance, you will play a critical role in managing cash postings, collections, and fostering strong relationships with customers and company leadership.
Key Responsibilities:
Lead and oversee the AR functions, ensuring timely and efficient posting of transactions and collections.
Knowledge of international billing and collections processes
Manage receivables for over $200 million in sales
Drive month-end closing processes with accuracy and within required timeframes.
Collaborate with sales, customer service, and finance teams to facilitate seamless communication regarding outstanding accounts and payment resolutions.
Generate and present detailed monthly reports with accuracy and insights for leadership.
Ensure compliance with GAAP, IFRS standards, and industry best practices.
Optimize and enhance the use of Infor M3 ERP to streamline AR processes and improve operational efficiency.
Mentor, train, and develop AR team members to enhance performance and professional growth.
Analyze AR data to identify trends, risks, and opportunities for continuous improvement in cash flow management and collections.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
5+ years of experience in Accounts Receivable, including 2+ years in a lead position.
Strong expertise in AR processes, collections, and financial reporting.
Experience with AR software and ERP systems—Infor M3 experience is a plus.
Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, and data analysis).
Excellent organizational, strategic planning, and problem-solving skills.
Proven ability to uphold high standards in both internal and customer-facing accounting processes.
Strong leadership skills with the ability to motivate, develop, and manage a team in a dynamic, fast-paced environment.