Accounts Receivable Team Lead, Collections

Menzies AviationGrapevine, TX
$26 - $28

About The Position

The Accounts Receivable (AR) Team Lead supports the AR Manager and AR Supervisor. This role also supports portal billing, collections, and cash application processes. It requires a blend of leadership, analytical, and critical thinking skills to reduce DSO (Days Sales Outstanding) and optimize cash flow.

Requirements

  • Minimum of 4 - 5 years’ commercial collections experience.
  • Minimum of 3 years of collections in a services-oriented organization.
  • High School Diploma or equivalent
  • Strong critical thinking skills.
  • Good verbal and written communication, customer service, time management, negotiation skills.
  • Excellent interpersonal/communication skills.
  • Detail oriented, strong organizational skills.
  • Self-motivator while actively participating in a team environment.
  • Sense of urgency and ability to multi-task.

Nice To Haves

  • Knowledge of the collections decision process and documentation involved.
  • Working knowledge of effective customer service techniques.
  • Working knowledge of collection policies and procedures.
  • Ability to make sound collections decisions supporting Departmental and Company objectives.

Responsibilities

  • Train and mentor AR specialists. Communicates clear team goals and fosters a collaborative work environment.
  • Monitor the collections process, resolve complex billing and payment discrepancies, and ensure timely cash collections.
  • Recommends collection assignments, monitors, distributes, and coordinates work of team members, ensuring consistent, efficient, and timely collection of delinquent balances.
  • Perform quality reviews of the collection’s efforts.
  • Support department in annual audit.
  • Organize and analyze data relating to open accounts receivable, cash applications to ensure proper reporting and perform account reconciliations.
  • Serves as first level of escalations for customer collection issues.
  • Support the collections group to maximize collections and increase cash flow.
  • Other duties as required.
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