Accounts Receivable Lead Job at Robert Half (Las Vegas)

Accounts Receivable Lead

Our client is a QLD government organisation based in the Brisbane CBD. They are ...

Location

Australia , Brisbane

Salary:

80.00 - 85.00 AUD / Hour

Randstad

Expiration Date

July 12, 2026

Requirements

Tertiary qualifications in Finance, Accounting, Economics, Business, or related discipline
Strong end to end knowledge and experience in Accounts Receivable processing
Proven leadership experience with the ability to lead performance through setting clear direction and expectations, providing support and feedback and monitoring ongoing performance of individuals and the team
Government experience (Essential)

Job Responsibility

Operational Leadership: Manage end-to-end accounts receivable, billing, collections, and debt management to meet service standards
Strategic Advisory: Provide expert advice on complex billing and collection processes, including infrastructure charges and licenses
Continuous Improvement: Partner with leadership to drive innovation and process improvements aligned with legislative frameworks
Issue Resolution: Handle complex, high-sensitivity stakeholder issues and escalations using strong judgment and discretion
Culture & Customer Focus: Model Council values and leadership principles to drive a collaborative, customer-centric team environment
Team Development: Lead workforce planning, career development, professional growth, and active performance management
Performance & Risk Management: Monitor operational metrics, manage budgets, and review internal controls to mitigate risk

What we offer

Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services

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Accounts Receivable Lead

As ElevenLabs scales across enterprise and self-serve segments, a well-run AR fu...

Location

United Kingdom

Salary:

Not provided

ElevenLabs

Expiration Date

Until further notice

Requirements

End-to-end AR experience: billing, cash application, reconciliation, aging analysis, and reporting to Finance leadership
Familiarity with ASC 326 (CECL) and credit loss estimation methodologies
Experience managing AR for SaaS, subscription, or technology businesses – both enterprise and self-serve motions
Proficiency with NetSuite or an equivalent ERP
Strong analytical skills
comfortable identifying trends, escalating risks, and presenting AR metrics to stakeholders

Job Responsibility

Own the accounts receivable lifecycle – from invoice generation and cash application through aging management, credit loss analysis, and process improvement
Work closely with Revenue Accounting, Billing Operations, Collections, and Finance to ensure receivables are accurate, current, and audit-ready

What we offer

Innovative culture
Growth paths
Learning & development (annual discretionary stipend)
Social travel (annual discretionary stipend to meet up with colleagues)
Annual company offsite
Co-working (monthly co-working stipend)

Fulltime

Accounts Receivable Lead

Citadel Source are pleased to be working exclusively with a well-established and...

Location

United Kingdom , Bristol

Salary:

35000.00 GBP / Year

Citadel Source

Expiration Date

Until further notice

Requirements

Previous experience in Accounts Receivable or Credit Control
Strong attention to detail
Ability to manage multiple priorities
Confident communicator
Proactive mindset
Comfortable working in a fast-paced environment
Strong Excel skills
Experience with ERP systems would be beneficial

Job Responsibility

Oversee the end-to-end Accounts Receivable process
Manage the full Accounts Receivable cycle including invoicing, cash allocation, and collections
Take ownership of the sales ledger ensuring accuracy and timely reconciliation
Proactively manage and reduce aged debt
Build and maintain strong relationships with key internal stakeholders and external customers
Produce regular AR reports including debtor analysis and cash flow forecasting
Support with month-end processes including reconciliations and reporting
Identify and implement process improvements to drive efficiency and reduce risk
Assist with query resolution and ensure a high standard of customer service

What we offer

Salary up to £35,000
Hybrid working – only 2 days per week in the office
Opportunity to take ownership and make a real impact within a recognised brand
Supportive and collaborative team environment
Clear progression opportunities

Fulltime

Accounts Receivable Lead

We are looking for an experienced Accounts Receivable Lead to join our team in O...

Location

United States , Orange

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 3 years of experience in accounts receivable or collections roles
Proficiency in cash applications and aging report analysis
Strong knowledge of B2B collections within a commercial environment
Familiarity with billing functions and reconciliation processes
Experience working in the construction industry is highly preferred
Expertise in using JD Edwards EnterpriseOne or similar software
Excellent organizational and leadership skills to manage a team effectively
Strong communication abilities to liaise with clients and internal stakeholders

Job Responsibility

Lead and manage a team of three, providing guidance and support in accounts receivable functions
Monitor and oversee cash applications, ensuring accurate and timely processing of transactions
Generate and analyze aging reports to track outstanding balances and prioritize collection efforts
Conduct B2B collections to recover overdue payments and maintain strong client relationships
Coordinate billing functions to ensure proper invoicing and adherence to company policies
Review cash activity and reconcile accounts to maintain financial accuracy
Organize and execute action items related to accounts receivable and collections
Utilize JD Edwards EnterpriseOne software to manage AR processes effectively
Collaborate with internal teams to streamline workflows and improve efficiency
Maintain compliance with industry standards and best practices within the construction sector

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounts Receivable Team Lead

We are looking for an Accounts Receivable Team Lead to support and empower our B...

Location

United Kingdom , Abingdon

Salary:

32000.00 - 34000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous experience working in a senior or team leader role, ideally within a billing or finance
Intermediate proficiency in Microsoft Excel with the ability to analyse and manage data effectively
Strong analytical, numerical, and detail-oriented mindset
Excellent time management, communication, and telephone skills, with the ability to effectively prioritise and delegate tasks
Demonstrated experience delivering outstanding customer service, with the ability to coach and mentor team members to achieve high performance
Proactive and self-motivated, with the ability to use initiative and maintain a positive, can-do attitude
Strong communication and organisational skills, with the ability to manage multiple priorities
Confident in coaching and mentoring individuals on a one-to-one basis, supporting performance improvement and recognising success
Calm, professional, and articulate, particularly when managing challenging situations or escalations
A structured and disciplined approach to problem-solving, with a focus on delivering effective resolutions

Job Responsibility

Respond to inbound Salesforce cases from customers and liaise directly with other departments to resolve any issues and customer queries
Liaise with other company stakeholder holders
Day to day management of the billing team members
Manage daily workload across the team members
Ensuring that processes are adhered to and that systems and tools are used effectively
First line escalation for customer dissatisfaction and ownership of customer complaints at all levels
Oversee induction of new team members, including onboarding and training
Monitor and where appropriate address quality issues within the team through coaching and training with support from the Accounts Receivable & Credit Control manager
Empower the team to deliver a consistent premium service, managing all types of Billing queries and effectively coordinate resolution actions across all required Gigaclear teams

What we offer

Generous employer pension
up to 8% matched contribution
Income protection & life assurance
25 days holiday (plus bank holidays), holiday purchase scheme and Yay Days!
Health cash plan, 24/7 remote GP access and Employee Assistance Programme including counselling & legal advice
Unlimited access to online training and development content via our Learning Management System
Long service benefits and monthly employee recognition
Enhanced maternity and paternity provisions
Flexible working environment
Health & Wellbeing initiatives and company funded social events

Fulltime

Accounts Receivable Team Lead

Bridge Specialty Group is Seeking an Accounts Receivable Team Lead to join our g...

Location

United States , Atlanta

Salary:

Not provided

Brown & Brown UK

Expiration Date

Until further notice

Requirements

Minimum education required: Associate degree
5 or more years experience in a similar position or industry
Proficient with MS Office Suite (ex: Word, Excel, Outlook)
Ability to maintain a high level of confidentiality.

Job Responsibility

Responsible for department operational results by contributing to strategic plans, identifying areas of improvement, and guiding achievement of measurable service standards
Oversee all aspects of cash postings and collections process including researching and contacting producer-agents regarding discrepancies
Manage direct bill cash, processing & discrepancies
Maintains the aged AR balance to the minimum
Maintain accounting ledgers by posting monthly account transactions
Update receivables by coordinating and monitoring daily cash receipts and bank remittance transactions
Optimize receivable process and maintain updated SOPs with current process
Assist in document compilation during audits
Assist in hiring, training, and retaining skilled accounting staff
Train and develop teammates on new systems and procedures

What we offer

Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
Financial Benefits: ESPP
401k
Student Loan Assistance
Tuition Reimbursement
Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more

Fulltime

Team Lead – Finance & Accounting (Accounts Receivable)

Infomate, a pioneer in shared services in Sri Lanka and a subsidiary of the reno...

Location

Sri Lanka , Dematagoda

Salary:

Not provided

InfoMate

Expiration Date

Until further notice

Requirements

A minimum of 4 years of proven experience in an Accounts Receivable role or a similar capacity
Actively pursuing or have completed a relevant degree or professional qualification such as CIMA, ACCA, CMA, AAT, or CA
Good knowledge and experience with MS Excel and bookkeeping in NetSuite is an added advantage
Strong verbal and written communication, leadership, and interpersonal skills
Willingness to work a shift basis, from 12:30 pm to 9:30 pm, following the UK calendar

Job Responsibility

Engage management over any AR issues
Assist the team in technical matters
Liaising with the client to resolve issues on day today routine areas
Build strong internal relationship with cluster FCs, Cluster Accountants and GMs

Fulltime

Accounts Receivable - Revenue & Inventory Team Lead

As an Accounts Receivable Team Lead, you will manage the full revenue and invent...

Location

Bulgaria , Varna, Sofia

Salary:

Not provided

myPOS

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Finance, or a related field
Proven experience in Accounts Receivable within a multinational company with sales of goods, services, and returns
Prior experience as a Team Lead or Supervisor
Strong understanding of AR processes, revenue reconciliation, return handling, and inventory controls
Experience with ERP systems (NetSuite is a strong advantage)
Ability to drive process improvements and standardize workflows across countries
Excellent organizational skills and ability to manage multiple priorities
Strong communication, analytical thinking, and stakeholder management skills
High attention to detail, ownership, and a problem‑solving attitude
Fluent in English, verbal and written

Job Responsibility

Lead and support the AR team, ensuring effective daily operations across revenue, returns, and inventory
Oversee the end‑to‑end AR cycle, including billing, collections, and customer account management
Ensure strong inventory controls, accurate stock reconciliations, and organize regular stock counts across all locations
Ensure accurate revenue reconciliations and strong inventory‑related controls
Manage month‑end close tasks, provisions, and reporting
Handle internal and external audit requests
Standardize and improve AR and inventory processes across countries
Own AR/Inventory participation in group projects for new services, products, and campaigns
Act as a key AR representative in the ERP implementation: requirements, testing, and validation
Collaborate with Sales, Logistics, Procurement, and Finance teams

What we offer

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
25 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 102.26 EUR per month
Fully covered Multisport card

Fulltime

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Accounts Receivable Lead

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