A/R Lead

inchcape

34d • Onsite

About The Position

Our team is seeking a detail-oriented and proactive Accounts Receivable Lead to join our Finance department. This role is responsible for overseeing the accounts receivable function within the market and coordinating closely with the offshore Global Business Services (IGBS) team to ensure accurate financial reporting, timely collections, and compliance with company policies and financial standards.

Requirements

• Bachelor’s degree in Accounting or a related field.
• Minimum of 5 years of relevant accounting or accounts receivable experience.
• Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills with the ability to work effectively with internal teams, external partners, and leadership.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• High level of initiative, motivation, and attention to detail.
• Demonstrated ability to identify opportunities for process improvements and drive results.

Nice To Haves

• CPA designation is a plus.
• Experience working with shared services or global finance teams is preferred.

Responsibilities

• Oversee and monitor the Accounts Receivable activities performed by the Global Business Services (IGBS) team to ensure accuracy, completeness, and compliance with accounting principles and regulatory standards.
• Review transactions, journals, receipt allocations, debtor provisions, and reconciliations to maintain accurate accounts receivable balances.
• Support smooth and timely month-end and year-end closing processes.
• Monitor debtor aging reports and work with internal teams and customers to minimize overdue balances.
• Review balance sheet schedules related to accounts receivable functions, including bank reconciliations and aged items.
• Serve as the primary contact to resolve invoice discrepancies or collection issues with customers, business units, and the IGBS team.
• Coordinate with internal and external auditors on matters related to the Accounts Receivable function.
• Ensure compliance with Finance policies, procedures, the Inchcape InControl Framework, and applicable financial reporting standards.
• Provide accounting guidance and technical support to the IGBS team and business units.
• Lead or support system enhancements and process improvement initiatives to streamline workflows and improve efficiency.

Benefits

• Paid Time Off (PTO)
• Health and Life Insurance
• Retirement Savings Plan with a company match
• Employee Discount Program
• Fuel Discount
• Additional Leave Benefits (paid maternity, paternity, bereavement, and jury duty leave)
• Annual Salary Reviews

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level