- Lead, supervise, and coach the AR team to ensure smooth daily operations (invoicing, collections, cash application).
- Oversee accurate and timely issuance of invoices and monitoring of overdue accounts.
- Manage customer credit limits, assess creditworthiness, and mitigate bad debt exposure.
- Handle customer disputes and billing issues, working closely with Sales and Customer Service to resolve them quickly.
- Review reconciliations, unapplied cash, and ensure accuracy of customer accounts.
- Prepare daily/weekly AR performance reports (aging, DSO, overdue accounts, dispute cases).
- Ensure compliance with company policies, internal controls, and audit requirements.
Collaborate cross-functionally with Sales, Finance, and Supply Chain to support the full order-to-cash cycle.
Bachelor’s degree in Accounting, Finance, or related field.More than 7 years of experience in Accounts Receivable with at least 3 years in a leadership/supervisory role.Strong background in FMCG, Pharma, or Food & Beverage industries.Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, and SalesBuzz).Advanced Excel and reporting skills.Excellent leadership, negotiation, credit management, and dispute resolution skills.