
Accounts Receivable Team Lead
Karo Healthcare
full-time
Posted on:
Location Type: Hybrid
Location: Kaunas • Lithuania
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Job Level
Tech Stack
About the role
- Own the end-to-end Accounts Receivable process, ensuring accurate customer ledgers and healthy cash flow
- Drive timely invoicing, collections, dispute resolution, and credit management
- Monitor and improve key AR KPIs such as DSO, overdue balances, and cash forecasting accuracy
- Act as the main escalation point for complex customer or ledger issues
- Lead, coach, and develop a team of 5 Accounts Receivable Accountants
- Set clear priorities, manage workloads, and support performance and professional growth
- Play an active role in projects, system improvements, and process automation
- Ensure AR is fully embedded in acquisitions, integrations, and new business initiatives
- Collaborate closely with Finance, Commercial, Operations, and Customer Service teams
- Support month-end close, reporting, and audits with high-quality AR insights
Requirements
- Proven experience in Accounts Receivable within a fast-paced, hands-on environment (FMCG, retail, or similar)
- Experience leading or coaching a team
- Strong understanding of AR processes, KPIs, and internal controls
- Structured, detail-oriented mindset with a focus on continuous improvement
- Ability to manage multiple priorities in a growth-oriented, international setting
- Strong communication and stakeholder management skills
- Confidence working with ERP systems and financial reporting tools
Benefits
- Opportunity to create, grow, and encourage
- Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
- Flexible schedule, hybrid model with the primary work place in the office, and life-work balance
- Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
- Very positive work environment in a dynamic, international, and motivated team
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Receivableinvoicingcollectionsdispute resolutioncredit managementcash forecastingAR KPIsinternal controlsfinancial reporting
Soft Skills
leadershipcoachingdetail-orientedcontinuous improvementcommunicationstakeholder managementprioritizationworkload management