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Our client is hiring for an Accounts Receivable Lead in Duluth, GA. This role oversees the daily accuracy of customer accounts, covering collections, account reconciliation, GL adjustments, and deduction management. The AR Lead will guide the AR team, track KPIs, and compile monthly reporting on the health of accounts receivable and customer metrics. This person will also drive improvements to the deduction management process and support broader initiatives to scale the AR shared services function. It’s a great fit for someone who enjoys leading a team while staying hands-on with root cause analysis and process improvement.
Responsibilities:
- Lead AR staff and ensure KPI requirements are consistently met
- Manage customer accounts, including statements, invoices, and credit memos, reviewing for accuracy
- Drive collections activity to proactively address delinquencies and keep aging accounts at an acceptable level
- Partner with finance to identify deduction root causes, document processes, and recommend efficiencies
Qualifications:
- High school diploma/GED required
- 5-7 years of experience in accounts receivable, credit, and collections, with a B2B background
- Advanced proficiency in Excel or similar ERP/financial systems; JD Edwards experience a plus
- Strong analytical, organizational, and communication skills with high attention to detail