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1 day ago
Job Title: Accounts Receivable Team Lead
Overview:The ideal candidate will have 5-8 years of experience in Order to Cash and Accounts Receivable process, with a strong understanding of SAP and Concur.
Main Responsibilities:- Invoice Processing: Process local and foreign currency invoices through the accounts receivable systems.
- Stakeholder Communication: Communicate with internal and external stakeholders regarding invoice matters and supplier inquiries.
- Performance Enhancement: Identify improvement opportunities to enhance AR performance by supporting Lean and Six Sigma projects.
- Query Resolution: Query handling and issue resolution, including identifying queries in invoices and updating status to supervisors.
- Compliance and Reporting: Assist in adhering to SLA compliance and generate system-based reports.
- Talent Development: Build capability for operations through training and coaching on the floor.
- Process Improvement: Implement initiatives to improve processes and efficiencies within the area of expertise.
- Documentation: Prepare and regularly update process documents.
- Team Support: Solve queries of team members and create a knowledge database for learning.
- Quality Assurance: Perform quality checks on all activities and develop policies and procedures for various AR activities.
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