Accounts Receivable Manager

Responsibilities: • Develop and implement strategies to optimize AR processes and reduce DSO. • Oversee daily AR operations, including invoicing, cash application, and credit control. • Manage a team of AR specialists, providing guidance and performance feedback. • Conduct credit risk assessments and set credit limits for new and existing customers. • Develop and execute effective collection strategies to minimize bad debt. • Resolve complex customer billing and payment disputes. • Monitor and analyze AR aging reports, identifying trends and taking corrective actions. • Collaborate with sales and customer service teams to ensure seamless customer experience. • Prepare regular AR reports for management, highlighting key performance indicators and insights. • Ensure compliance with company policies and relevant regulations. • Stay updated on industry best practices and leverage technology to enhance AR efficiency. Bachelor s degree in Accounting, Finance, or related field 7-10 years of experience in accounts receivable, credit management, or finance operations At least 3 years in a leadership or supervisory role (preferably in telecom, distribution, or BPO) Experience managing large and diverse customer portfolios across multiple regions Hands-on experience in credit assessment, collections strategy, dispute resolution, and AR aging management Strong knowledge of ERP systems (SAP, Oracle, NetSuite) and receivables automation/reporting tools Experience in multinational, trading, or ecommerce environments Understanding of cross-border