Job Description



The main responsibilities are to:


  • Lead end-to-end accounts receivable operations, including invoicing, payments, collections, and reconciliations.

  • Ensure timely AR close and accurate entries in ERP systems.

  • Monitor customer credit limits and drive collection efforts to reduce DSO.

  • Resolve payment issues through proactive customer engagement.

  • Support audits and enforce AR policies and controls.

  • Identify automation opportunities and collaborate on ERP enhancements.

  • Drive process improvements for accuracy, timeliness, and compliance.

  • Supervise and develop AR team members, fostering accountability and service excellence.




More than 10 years of experience in AR, with 5 years in leadership roles.Strong knowledge of SSC operations and process improvement.



The ideal candidate will have:


  • Bachelor's degree in Accounting, F...

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