AR Collections Process Lead

What's the Job?

Manage end-to-end Accounts Receivable activities, including collections, dispute resolution, cash application support, aging review, and credit management.

Drive collection strategies to reduce overdue receivables and improve Days Sales Outstanding (DSO).

Monitor customer accounts to identify delinquent balances and proactively engage customers for timely payment.

Investigate and resolve payment discrepancies, deductions, short payments, and invoice disputes.

Serve as a subject matter expert for the complete Order-to-Cash lifecycle, including order management, billing, credit management, collections, cash application, and revenue recognition.

What's Needed?

• 7+ years of experience in Accounts Receivable, Collections, Finance Operations, or Order-to-Cash processes.
• Strong hands-on experience with Oracle ERP (Oracle E-Business Suite and/or Oracle Cloud ERP).
• Deep understanding of AR processes, collections strategies, cash application, billing, and dispute management.
• Prioritize and influence senior stakeholders and client leadership.
• Excellent verbal and written communication skills.

About the Role

The ideal candidate will have excellent communication skills, strong analytical abilities, and a proactive mindset which will align successfully in the organization.

Benefits

• Opportunity to work in a dynamic, fast-paced environment with a leading organization.
• Engage in meaningful projects that drive operational improvements and business success.
• Collaborate with a diverse and talented team of professionals.
• Develop your expertise in Oracle ERP and Accounts Receivable processes.
• Be part of a company recognized for its commitment to diversity and ethical practices.

Pay

• Weekly Pay

Schedule

• Varies based on project needs