Key Responsibilities:Team Leadership & Management: Lead, train, assign, and evaluate team members while managing priorities and performance.Accounts Receivable & Payment Processing: Oversee daily payment posting, reconciliations, ACH processing, and accurate record-keeping.Collections & Issue Resolution: Handle complex receivables issues, resolve discrepancies, and manage customer escalations.Financial Reporting & Reconciliation: Perform reconciliations, support month-end closing, and generate financial reports.Policy, Compliance & Customer Relations: Ensure policy adherence, maintain confidentiality, improve processes, and manage stakeholder relationships.Requirements: Excellent up to fluent in English Bachelor’s degree in Accounting or financehands-on accounting experience in accounts receivable is a must.Advanced computer software skills, especially with Excel and Accounting packages.