Accounts Receivable Lead

About Advantage Group International

Advantage Group International is the global intelligence partner transforming B2B collaboration. We deliver real‑time, AI‑powered insights that bring foresight and clarity to strengthen partnerships, empower better decisions, and drive sustainable growth. Our unique intelligence model goes beyond basic reporting to turn complexity into clarity, providing businesses with trusted, actionable insights that drive stronger relationships between suppliers and retailers. With presence across more than 40 markets, we’re redefining how industries connect, collaborate, and grow.

As Advantage continues to expand and innovate globally, we’re seeking curious, collaborative, and impact‑driven professionals to help shape the future of insight‑led partnership and growth.

• Shape the future of collaboration at a global intelligence company redefining how businesses grow
• Make an impact by turning insight into stronger partnerships and real results
• Work with global teams and leaders in an agile, high‑performing environment
• Thrive in a culture that values clarity, curiosity, and innovation
• Grow your career through meaningful work, development, and competitive rewards

The Accounts Receivable Lead is responsible for full‑cycle AR ownership across a multi‑entity, global environment. This role combines hands‑on execution with process leadership, ensuring accurate billing, disciplined collections, and strong working capital performance. Operating with a high degree of independence, the AR Lead partners closely with cross‑functional teams, manages escalations, and maintains momentum across all AR workflows. The ideal candidate brings deep AR expertise, strong analytical capability, and the ability to balance customer experience with cash collection discipline.

This role also plays a key part in driving process improvements, leveraging automation and AI‑enabled ERP tools to enhance accuracy, efficiency, and control.

• Own the end‑to‑end invoicing lifecycle, including validation of billing inputs, invoice generation, and timely issuance aligned with contract terms and internal policies
• Maintain a consistent invoicing cadence and proactively resolve billing discrepancies within defined SLAs
• Ensure all billing documentation, schedules, and supporting records are complete, accurate, and audit‑ready

• Lead structured collections efforts, including monitoring AR aging, executing follow‑up cadences, and resolving overdue balances
• Identify collection risks early and drive clear, actionable steps to mitigate them
• Manage customer communications professionally, balancing relationship management with cash collection priorities

• Oversee accurate and timely application of customer payments, ensuring prompt resolution of unapplied cash and discrepancies
• Perform regular customer account reconciliations and investigate variances to maintain accurate AR subledger balances
• Ensure AR data integrity and readiness for internal and external audits

• Prepare AR aging, collections status, cash receipts, and KPI reporting for leadership
• Highlight trends, risks, and opportunities to improve DSO and overall cash flow
• Provide insights and recommendations that support strategic working capital initiatives

• Serve as the primary point of contact for internal and external billing and payment inquiries
• Partner with Sales Operations, Client Services, and Corporate Accounting to resolve issues and remove barriers to timely cash collection
• Coordinate effectively with global teams and support cross‑time‑zone collaboration to maintain operational continuity

• Ensure adherence to internal controls, audit requirements, and documentation standards
• Identify control gaps and propose enhancements to strengthen AR governance
• Document and maintain standard operating procedures to support consistent AR execution