Job Summary
The AR Lead manages day-to-day accounts receivable activities, with a focus on effective collections and prompt customer payments. This role also leads a remote team, oversees cash application, resolves billing issues, and reports on collections results.
Responsibilities
- Direct daily accounts receivable operations and collections activity.
- Lead and support a remote team to help ensure payments are received on time.
- Monitor cash applications and address billing discrepancies.
- Prepare regular reports on collections performance.
- Communicate with customers and manage payment escalations.
Qualifications
- At least 5 years of hands-on U.S. accounts receivable experience.
- Demonstrated expertise in collections management and leading remote teams.
- Proficiency in QuickBooks Online.
- Strong English communication skills for customer correspondence and payment matters.
