Lead Associate- Accounts Receivable

About the role

This position will report into the Manager, Accounts Receivable, responsible for customer invoicing, cash collections and cash applications, unapplied cash and other AR activities including month-end activities, customer account reconciliations and delivering against agreed SLA’s and KPI’s; identifying any issues when they occur, working with internal and external stakeholders to provide excellent service to Davies Group internal and external customers.

What you'll do

• Accurately enter and submit customer invoices into multiple third-party billing and payment portals
• Review and validate invoice details, including pricing, taxes, and required supporting documentation
• Monitor invoice status within portals to ensure timely processing and acceptance
• Reconcile portal submitted invoices against internal billing systems
• Research and resolve invoice rejections, discrepancies, short payments, and deductions

What you need

• 5–10 yrs of experience
• Accounts receivable
• Excel
• Accounting
• Billing
• Collections
• Compliance
• B.Com or M.Com

Good to have

• Reconciliation
• ERP