Invoice to Cash - Team Lead
Core
Lead the Invoice to Cash team covering Credit Management, Collections, Disputes/Deductions, Cash Applications, and AR Reporting to ensure operational excellence and compliance.
Role type
Team Lead, Financial Operations (Accounts Receivable)
Builds
Efficient cash collection processes and accurate financial reporting for global consumer health brands.
Domain
Consumer Health / Financial Operations
Required skills
Credit risk assessment, collections strategy, cash application processing, dispute resolution, financial reporting, process optimization, team leadership, ERP proficiency
Preferred skills
MBA, CPA, CMA, SAP, HighRadius, automation tools
Responsibilities
Provide guidance and support to the core team, execute against key KPIs, oversee credit management activities, manage collections workflows, process cash applications and reconciliations, handle deductions and disputes, ensure audit compliance.
Seniority
Mid-Senior, hands-on IC with leadership responsibilities