Team Lead – Finance & Accounting (Accounts Receivable) Job at InfoMate (Dematagoda)

Accounts Receivable Lead

We are looking for an Accounts Receivable Lead to join our team to manage the ac...

Location

United States , San Francisco

Salary:

126000.00 - 148000.00 USD / Year

Checkr

Expiration Date

Until further notice

Requirements

8+ years of AR, Billing, or Collections experience in a tech-enabled or services environment
2–3 years in a lead or manager capacity
Proven track record in process design, automation, or systems improvements (NetSuite, Oracle, or Salesforce)
Strong analytical mindset with experience reporting on DSO, cash flow forecasting, and aging analysis
Deep familiarity with subscription, usage-based models
Experience supporting monthly close cycles, reconciliations, and SOX/internal controls
Proficiency in Excel
bonus if you know SQL, Alteryx, or have worked with JIRA/ticketing tools
Clear, empathetic communicator who thrives in cross-functional, global teams
BA/BS in Accounting, Finance, or similar field preferred

Job Responsibility

Lead the monthly AR close process: sub-ledger to GL tie-outs, provision for doubtful accounts, aging analysis, and flux explanations
Collaborate with Revenue Accounting and Data teams to ensure accurate tieouts between A/R, cash, and deferred revenue
Resolve complex merchant/customer disputes and reduce stale balances through proactive collections and process improvements
Establish and maintain disputes resolution in Stripe or other Payment Service Providers
Build and mentor a high-performing AR team, supporting Shared Services or BPO partners with training, SOPs, and knowledge-sharing
Publish AR KPIs and dashboards: DSO, aging buckets, unapplied cash, and forecast accuracy
Design and implement scalable automation and process improvements using tools like Excel, SQL, NetSuite, or Oracle
Partner cross-functionally with Billing, Sales Ops, Finance, and Product to support business expansion and new monetization models
Support audits and provide audit-ready documentation and controls
Continue to develop and implement policies and procedures to scale with the business

What we offer

Learning and development allowance
Competitive compensation and opportunity for advancement
100% medical, dental, and vision coverage
Up to $25K reimbursement for fertility, adoption, and parental planning services
Flexible PTO policy
Monthly wellness stipend, home office stipend

Fulltime

Accounts Receivable Lead

The Accounts Receivable Lead handles moderately complex accounting tasks, resolv...

Location

United States , Boise

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree or equivalent experience
Leadership Experience
5+ years of accounting experience, including supervisory responsibilities
Strong AR and bookkeeping knowledge
Excellent communication skills
Detail-oriented with strong multitasking abilities

Job Responsibility

Lead, coach, and provide feedback to AR team members
Manage all AR functions for multiple companies and lead cleanup initiatives
Follow up on past-due invoices and resolve payment or credit hold issues
Monitor unapplied cash and work with the team to meet weekly reduction goals
Partner with sales and customer service to address slow-pay accounts and pricing discrepancies
Process daily deposits, statements, credit memos, and debit memos
Research and resolve partial payments, returns, proof of delivery, and billing errors
Maintain effective communication with customers and internal teams
Implement and support AR processes and internal controls
Follow procedures for approving and onboarding new customers

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Account Receivable Supervisor

Supports the day-to-day execution of general ledger impacted processes, includin...

Location

Turkey , Istanbul

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required

Job Responsibility

Coordinates and implements accounting work and projects as assigned
coordinates, implements and follows up on Accounting SOP audits for all areas of the property
complies with all applicable laws related to fraud and collection procedures
generates and provides accurate and timely results in the form of reports, presentations, etc.
analyzes information and evaluates results to choose the best solution and solve problems
compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
balances credit card ledgers
verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
achieves and exceeds goals including performance goals, budget goals, team goals, etc.
submits reports in a timely manner, ensuring delivery deadlines

What we offer

Provides information to supervisors, co-workers, and subordinates by telephone, in written form, email, or in person
offers annual performance appraisals with direct reports
creates opportunities for training, development, recognition in a luxury environment

Fulltime

Finance and Accounting Associate

The Finance and Accounting Associate plays a critical role in supporting the exe...

Location

United States , Boston

Salary:

65000.00 - 73000.00 USD / Year

Project Evident

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience
A minimum of 2 years of continuous, relevant experience in analytics, accounting, and/or finance, including accounts receivable, accounts payable, and grants and contracts administration
Ability to process information, generate reports, and create visuals
Proven ability to work under tight timelines, accurately assess problems, and develop solutions
Impeccable attention to detail and extremely high standards for accuracy, and the ability to handle sensitive information discreetly and appropriately
Experience working effectively with multiple stakeholders who may have evolving priorities
Ability to solve problems and is an active listener who seeks clarification, asks questions, and surfaces solutions
Excellent oral and written communication skills
High degree of proficiency expected with Google and Microsoft software, especially Google Sheets/Excel, Asana & Salesforce. After training in Xero and Budgyt, proficiency is expected
Comfortably communicate with internal teams and external vendors/partners in a clear, timely, and professional manner

Job Responsibility

Support the organization with essential tasks to ensure that financial operations run smoothly and on time
Process accounts payable (AP) and monthly contractor/vendor billing. Maintain a list of active vendors and their associated budgets/contracts, and help set up new contracts
Support accounts receivable workflows and maintain current and accurate records and data entry
Prepare and submit client invoices in collaboration with program and operations leads
follow up on outstanding balances as needed
Support grant proposal development and reporting
Support fee for service contract development
Support the annual audit process
Assist with tracking and reporting on project management deliverables in Asana or other project management software
Reconcile and validate financial data across multiple systems, including accounting (Xero), budgeting (Budgyt), and CRM (Salesforce)

What we offer

Generous medical, dental, and vision plans
a 403(b) retirement plan with employer match
life and disability insurance
Unlimited vacation days
Summer Fridays between Memorial Day and Labor Day
organizational-wide closure from December 25 to January 1

Fulltime

Oracle Cloud Finance Functional Lead

Infovity is seeking an Oracle Cloud Financials Lead Consultant with 10+ years of...

Location

India , Hyderabad

Salary:

Not provided

Infovity

Expiration Date

Until further notice

Requirements

10+ years progressive experience in a consulting environment or related industry experience working directly with Oracle E-Business Suite or Oracle Cloud Fusion Applications
Successful experience as an Oracle Cloud lead on at least 3 full life cycle implementations
Experience with business processes around and in implementing the following Oracle Cloud modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (OTC), Procure-to-Pay (PTP), Fixed Asset Management (FA), Budgeting, Cash Management and Tax
Experience with Multi-Org setup (Set of books, legal entities, operating units)
Self-motivated, positive attitude, with a can-do, jump-right-in attitude
Work independently and manage multiple task assignments in a fast-paced environment
Interact effectively with team and with clients through in person meetings, chat, email, phone, and video conferencing as appropriate
Excellent verbal and written communication along with strong analytical skills
Resolve problems in a timely and effective manner, involving project managers and executive management as appropriate
Bachelor’s Degree in Business, Finance, Accounting or Technology

Job Responsibility

Clear understanding of the implementation life cycle using Oracle Cloud
Understand and document business requirements through client interviews and other research.
Work with client to develop and document business solutions, ensuring that business requirements are met
Create design and configuration documentation for modules being implemented.
Configure Oracle Cloud modules based on design requirements.
Help solution, document and test technical enhancements to Cloud including Reports, Interfaces, Conversions, Extensions, Workflows (RICEW)
Lead regular project status meetings for assigned team and actively participate in project’s regular status and/or issues meetings.

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

Head of Finance

Location

India , Vadodara

Salary:

Not provided

VAP Group

Expiration Date

Until further notice

Requirements

Minimum 5 years of experience in financial management, with strong knowledge of accounting principles
Bachelor’s / Master’s degree in Finance / Accounting
Proficiency in Financial softwares and tools
Experience of working with international clients
Strong verbal and written communication skills
Minimum 2+ Years of team handling experience

Job Responsibility

Lead the process of generating and issuing invoices to clients
Excellent knowledge and proven experience of working on filing GST Returns, reconciliation of GST accounts
Monitor Accounts Receivable, track outstanding invoices and follow up with clients to ensure timely payments
Driving the financial planning of the company by analyzing its performance and risks
Compliance and control systems, P/L management, cash flow planning, A&P budget controlling etc
Ensure compliance with accounting standards, internal controls, and regulatory requirements. Assist in internal and external audits
Effectively and clearly communicate potential risks in a timely manner
Manage the financial budgets and execute financial strategies

Fulltime

SAP FICO & FSCM Support Lead

We are seeking a seasoned SAP FI CO & FSCM Support lead to oversee Application M...

Location

Netherlands , Amsterdam

Salary:

Not provided

Hanson Regan Limited

Expiration Date

Until further notice

Requirements

Seasoned SAP FI CO & FSCM Support lead
Deep technical expertise
Leadership capabilities
Proactive approach to stakeholder collaboration and system optimization
Experience in Application Maintenance (AM) operations with a strong focus on Accounts Receivable (AR) and Collections Management
Experience in troubleshooting, configuration, and best practices
Experience in collections processing, dispute resolution, and credit risk assessments using FSCM tools
Experience in AR reconciliation, automating collections, and streamlining dispute handling
Experience in root cause analysis and implementing system improvements for AR and collections processes
Experience in maintaining integrity of collections and AR data

Job Responsibility

Manage SAP FI CO & FSCM support activities, ensuring smooth AR transactions and collections workflows
Mentor and guide junior consultants in troubleshooting, configuration, and best practices
Drive efficient collections processing, dispute resolution, and credit risk assessments using FSCM tools
Work closely with finance teams to improve AR reconciliation, automate collections, and streamline dispute handling
Conduct root cause analysis and implement system improvements for AR and collections processes
Maintain integrity of collections and AR data to support accurate financial reporting and compliance
Lead system updates and optimizations while ensuring minimal disruption to operations

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Team Lead – Finance & Accounting (Accounts Receivable)

Job Description

Job Responsibility

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