We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
At Acquire Intelligence, our mission is to help business work smarter.
We bring together the best people, efficient processes, and automation to help companies grow faster and operate with confidence.
Our purpose is to simplify how businesses work, improve performance, and lead meaningful change across the globe.
If you’re passionate about making a real impact through innovation and collaboration, Acquire Intelligence is the place to grow your career.
Advance Your Career - Join us today and be part of a team where your work makes an impact!
Why Join the A-Team?
Come for a career, stay for the fun!
Enjoy 14 months of pay*
HMO coverage for you and your family
Yearly Kick Off Parties with major giveaways (like the car in 2023)
Grow your career - yes, we love to promote internally
Do meaningful work and collaborate with the best
900 promotions given each year
2,700+ leadership training courses
A Glimpse into Your New Role
The Team Manager, Accounts Receivable is responsible for overseeing the day-to-day operations of the accounts receivable function, ensuring timely collection of outstanding invoices, accurate application of payments, and maintenance of customer accounts. This role supervises AR staff, drives process improvements, and collaborates with internal departments to support cash flow and financial accuracy.
Lead, mentor, and support the Accounts Receivable team.
Assign and monitor daily workload to ensure deadlines are met.
Conduct performance reviews and provide ongoing coaching and development.
Assist in hiring and training new team members.
Monitor aging reports and ensure timely collection of outstanding balances.
Review and approve account reconciliations and adjustments.
Ensure accurate cash application and posting of payments.
Handle escalated customer disputes and complex collection issues.
Analyze AR aging reports and KPIs.
Provide regular updates on collection performance and cash flow forecasts.
Ensure compliance with company policies, accounting standards, and internal controls.
Support internal and external audits as needed.
Identify opportunities to streamline AR processes and improve efficiency.
Support system enhancements or ERP implementations related to AR.
Develop and maintain system documentation for all AP functions.
Ensure that PEAMs are served to all staff.
Develop, drive and report on team KPIs
Coordinate with all departments within the company to meet campaign needs.
What You’ll Bring
Required Skills & Competencies
Strong English language skills (written and verbal communication).
Relevant accounting or finance qualification with prior Finance & Accounting experience.
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