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Reporting to the AP/AR Manager, the Accounts Receivables Team Lead is responsible for producing, maintaining, and analyzing all reports related to accounts receivables activities. This role supports month‑end processes, customer creation, KPI tracking, Passthrough and milestone invoicing knowledge, deposits and collections.
The Team Lead will also be responsible for conducting follow‑ups with customers, requiring strong written and verbal communication skills. In addition, this position oversees the documentation and continuous updates of AR processes to ensure accuracy, compliance, and operational efficiency.