Accounts Receivable Lead

Sarnova is hiring an Accounts Receivable Lead to join our team in Textile Finance. This is a full-time position for an experienced collections professional ready to lead AR operations and manage our revenue cycle effectively.

About the Role

As Accounts Receivable Lead, you'll oversee all aspects of our accounts receivable function, from collections strategy to customer payment management. You'll report directly to management and have the opportunity to implement processes that strengthen our cash flow and customer relationships.

What You'll Do

• Lead and supervise the accounts receivable team
• Manage collections activities and develop customer payment strategies
• Monitor aging receivables and produce reports for leadership
• Reconcile customer accounts and investigate discrepancies
• Establish AR procedures and internal controls
• Communicate with customers to resolve billing issues and ensure timely payment
• Collaborate across departments to support accurate financial reporting

What We're Looking For

• 3+ years of accounts receivable experience, including supervisory responsibility
• Proven expertise in collections, credit management, and AR best practices
• Proficiency with accounting software and advanced spreadsheet skills
• Strong communication and problem-solving abilities
• Capacity to manage multiple priorities and meet deadlines
• Detail-oriented approach with high accuracy standards

About Sarnova

Sarnova provides advanced billing and technology services that help organizations streamline operations and optimize revenue management. Our solutions enable businesses to improve financial accuracy and operational efficiency at scale.

How to Apply

To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.