Accounts Receivable Team Lead managing end-to-end AR process at Karo Healthcare. Leading a team while optimizing cash flow and collaborating across functions to support business initiatives.
Responsibilities
Own the end-to-end Accounts Receivable process, ensuring accurate customer ledgers and healthy cash flow
Drive timely invoicing, collections, dispute resolution, and credit management
Monitor and improve key AR KPIs such as DSO, overdue balances, and cash forecasting accuracy
Act as the main escalation point for complex customer or ledger issues
Lead, coach, and develop a team of 5 Accounts Receivable Accountants
Set clear priorities, manage workloads, and support performance and professional growth
Play an active role in projects, system improvements, and process automation
Ensure AR is fully embedded in acquisitions, integrations, and new business initiatives
Collaborate closely with Finance, Commercial, Operations, and Customer Service teams
Support month-end close, reporting, and audits with high-quality AR insights
Requirements
Proven experience in Accounts Receivable within a fast-paced, hands-on environment (FMCG, retail, or similar)
Experience leading or coaching a team
Strong understanding of AR processes, KPIs, and internal controls
Structured, detail-oriented mindset with a focus on continuous improvement
Ability to manage multiple priorities in a growth-oriented, international setting
Strong communication and stakeholder management skills
Confidence working with ERP systems and financial reporting tools
Benefits
Opportunity to create, grow, and encourage
Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
Flexible schedule, hybrid model with the primary work place in the office, and life-work balance
Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
Very positive work environment in a dynamic, international, and motivated team
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