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Accounts Receivable Lead
Shermco IndustriesAccounts Receivable Lead responsible for project-based billing, collections, and team mentoring in a hybrid setup. Utilizing Business Central and High Radius for insights and process improvements.
About the role
Key responsibilities & impact- Serve as a go-to resource and mentor for AR processors and junior staff
- Provide guidance on complex billing, collections, and dispute scenarios
- Help reinforce accountability, responsiveness, and a customer-focused mindset
- Support project-based billing, ensuring accuracy in contracts, milestones, and invoicing
- Manage a portfolio of customer accounts, driving collections and resolution of past due balances
- Apply credit and risk guidelines to escalate potential exposure issues
- Identify process gaps and recommend improvements to billing and collections workflows
- Utilize Business Central for billing, account management, and reconciliation
- Leverage High Radius for collections activity, prioritization, and account insights
- Maintain accurate AR data and ensure proper documentation of customer interactions
Requirements
What you’ll need- 4–7 years of AR, billing, or collections experience
- Experience in project-based billing
- Understanding of credit and risk concepts
- Experience with: Microsoft Dynamics 365 Business Central, High Radius
- Strong working knowledge of AR metrics, including DSO
- Detail-oriented with strong follow-through and accountability.
Benefits
Comp & perks- EQUAL OPPORTUNITY EMPLOYER | DRUG-FREE WORKPLACE
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
billingcollectionsproject-based billingcredit conceptsrisk conceptsAR metricsDSO
Soft Skills
mentoringguidanceaccountabilityresponsivenesscustomer-focused mindsetdetail-orientedfollow-through