Accounts Receivable Team Lead managing end-to-end AR process at Karo Healthcare. Leading a team while optimizing cash flow and collaborating across functions to support business initiatives.
Responsibilities
Own the end-to-end Accounts Receivable process, ensuring accurate customer ledgers and healthy cash flow
Drive timely invoicing, collections, dispute resolution, and credit management
Monitor and improve key AR KPIs such as DSO, overdue balances, and cash forecasting accuracy
Act as the main escalation point for complex customer or ledger issues
Lead, coach, and develop a team of 5 Accounts Receivable Accountants
Set clear priorities, manage workloads, and support performance and professional growth
Play an active role in projects, system improvements, and process automation
Ensure AR is fully embedded in acquisitions, integrations, and new business initiatives
Collaborate closely with Finance, Commercial, Operations, and Customer Service teams
Support month-end close, reporting, and audits with high-quality AR insights
Requirements
Proven experience in Accounts Receivable within a fast-paced, hands-on environment (FMCG, retail, or similar)
Experience leading or coaching a team
Strong understanding of AR processes, KPIs, and internal controls
Structured, detail-oriented mindset with a focus on continuous improvement
Ability to manage multiple priorities in a growth-oriented, international setting
Strong communication and stakeholder management skills
Confidence working with ERP systems and financial reporting tools
Benefits
Opportunity to create, grow, and encourage
Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
Flexible schedule, hybrid model with the primary work place in the office, and life-work balance
Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
Very positive work environment in a dynamic, international, and motivated team
AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.
Senior Accounts Receivable Accountant overseeing billing, collection, and reporting operations for accounts receivable. Ensuring compliance with accounting standards and supporting month - end closing activities.
Analista de cuentas por cobrar responsible for managing accounts receivable and financial tasks. Supporting compliance and efficient financial processes in Colombia.
AR Analyst at Digi International managing assigned customer accounts and collections. Analyzing financial statuses, ensuring compliance with credit management policies, and providing recommendations.
Accounts Receivable Insurance Specialist managing billing and receivables for Carle Health services. Collaborating with departments for accurate claims and collection.
Accounts Receivable & Payable Specialist at Cyderes processing invoices and expense reports. Ensuring compliance and managing vendor interactions in a dynamic work environment.
Claims Management Clerk at REAL Solution handling own mandate with a structured work environment. Responsible for communication and process optimization with independent decision - making.
Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross - functional teams to maintain customer account integrity.
Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.