Accounts Receivable Lead

Key Responsibilities:
Own end-to-end AR operations including billing, collections, reconciliations, ageing, disputes, claims, refunds, adjustments,
and reporting.
Drive timely collections and proactively reduce overdue and long-outstanding receivables.
Manage large/key customer accounts, including payment follow-ups, reconciliations, disputes, and escalations.
Monitor AR ageing, DSO, collection performance, and customer-level outstanding balances.
Partner with Sales, Business, Brand Engagement, Operations, Technology, and Finance teams to resolve billing and payment
issues.
Lead and develop the AR team, driving performance, accountability, and operational excellence.
Review claims, credit balances, refunds, deductions, and other receivables transactions.
Prepare AR, ageing, and collection reports and support statutory audits.
Identify and implement process, technology, and automation improvements to improve AR efficiency.
Ensure adherence to accounting policies, internal controls, AR related MIS and compliance requirements.