The Accounts Receivable Team Lead oversees daily AR and billing operations, ensuring timely and accurate cash application, bank postings, and billing activities. This role leads the team, drives process efficiency, and ensures high-quality service delivery to internal stakeholders.

Key Responsibilities:

• Manage day-to-day AR and billing operations to ensure efficiency and accuracy.
• Oversee timely posting of bank transactions, both automated and manual.
• Support the setup and maintenance of bank accounts within the system, including proper mapping.
• Monitor team performance, providing coaching, guidance, and development opportunities.
• Review and improve process documentation and identify opportunities for operational enhancements.
• Address stakeholder inquiries and ensure prompt resolution of issues.
• Collaborate with cross-functional teams and support audits, projects, and compliance activities.
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