Ar Team Lead

Master Pipe Industries is seeking a skilled and detail-oriented Accounts Receivable Team Lead with seven years of experience to contribute to our finance department. This role focuses on overseeing and optimizing accounts receivable processes including collections management, cash application, credit risk management, and accounts reconciliation. The ideal candidate will demonstrate strong expertise in SAP or Oracle ERP systems for receivables and be capable of driving efficient month-end closes and comprehensive reporting. Although this position does not include team management responsibilities, the candidate will play a vital role in collaborating with various business units to ensure timely and accurate receivables processing and reporting. The Accounts Receivable Team Lead position requires a professional disciplined in maintaining accurate financial records and monitoring key performance indicators related to accounts receivable. The role demands a proactive approach to managing receivables aging, deductions, dispute management, and customer credit evaluations. The selected candidate will utilize their deep understanding of accounts receivable operations to enhance cash flow and support financial stability for Master Pipe Industries.
Responsibilities

Manage the full cycle of accounts receivable operations including invoicing, cash application, and customer account reconciliation.
Oversee collections management and implement strategies to minimize outstanding receivables and reduce days sales outstanding (DSO).
Conduct credit risk assessments and support credit limit reviews to mitigate financial exposure.
Reconcile accounts receivable sub-ledgers and coordinate month-end and year-end closing activities to ensure accurate financial reporting.
Prepare detailed accounts receivable reports, aging analysis, and key performance indicator (KPI) tracking to monitor receivables health.
Handle deductions and dispute management by investigating discrepancies and coordinating resolution with customers and internal teams.
Utilize SAP or Oracle ERP systems to process and maintain accounts receivable transactions, ensuring data accuracy and compliance.
Collaborate with other financial and operational departments to streamline receivables processes and improve overall cash management.
Ensure compliance with company policies and accounting standards related to accounts receivable.
Support audit activities by providing documentation and explanations of receivables transactions and controls.
Identify process improvement opportunities within accounts receivable to enhance efficiency and accuracy.