Head of Accounts Receivable overseeing end-to-end accounts receivable processes. Leading strategy and teams to optimize cash flow and enhance financial performance.
Responsibilities
Own and execute the accounts receivable and collections strategy aligned to company cash flow and financial objectives.
Lead, coach, and develop AR teams across credit, collections, cash application, and customer-facing AR support.
Establish clear expectations, accountability, and performance standards.
Monitor and improve DSO, aging, and cash conversion metrics.
Develop and maintain AR dashboards, reporting, and performance insights for Finance and leadership.
Partner with Treasury on cash forecasting and short-term liquidity planning.
Collaborate with Sales, Customer Experience, and Operations to resolve issues impacting invoicing, disputes, and collections.
Drive continuous improvement initiatives to streamline workflows, improve accuracy, and reduce manual effort.
Requirements
Bachelor’s degree in finance, Accounting, Business Administration, or related field; or 10 years of equivalent experience
7+ years of progressive accounts receivable or finance experience, including 5+ years in a leadership role.
Demonstrated success improving AR performance, cash flow, and operational discipline.
Strong analytical, organizational, and problem-solving skills
Advanced Excel and reporting capabilities; comfort translating data into insights.
Excellent leadership and interpersonal skills, with the ability to collaborate across departments and with leadership.
Excellent communication, negotiation, and stakeholder-management abilities.
Strong attention to detail and organizational skills
Strong Computer Skills, including proficiency in Microsoft Office (Excel/Word/Outlook/PowerPoint, Access)
High level of integrity with experience handling sensitive and confidential information.
Experience working with ERP systems (SAP or JD Edwards experience a plus).
Exposure to AR process improvement, transformation, or automation initiatives.
Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose - driven business focused on natural health and wellbeing.
Accounts Receivable Specialist billing and collecting amounts due to the hotel maximizing profits. Collaborating with guest services and ensuring accurate invoicing and collection processes.
Junior Accounts Receivable Specialist supporting the finance operations of a U.S. - based client. Collaborating with accounting team and handling customer communication regarding invoices.
Accounts Receivable Specialist responsible for payment processing and customer account reconciliation. Collaborating with finance teams to resolve billing discrepancies and ensuring accurate documentation.
Cash Applications Specialist for Gold Star Foods, a food distributor to K - 12 schools, posting cash receipts accurately and handling customer account reconciliations.
Accounts Receivable Officer managing AR processes for the Finance team. Joining a supportive team at Australian Motoring Services to improve financial outcomes.
Small Dollar Specialist managing SBA loans and financial solutions for a book of small business clients. Collaborating with internal teams to educate and strategize SBA lending opportunities.
Accounts Receivable Specialist managing end‑to‑end accounts receivable for Ideagen’s Environmental division across Australia, APAC, and EMEA. Collaborating cross‑functionally and supporting the NetSuite migration.
Analista de Recebíveis ensuring efficient handling of receivables in hemotherapy company. Interacting with clients and managing financial processes effectively.
AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.