Supervise the Accounts Receivable team and daily AR operations.
Monitor customer payments and outstanding balances.
Follow up on overdue accounts and support collection activities.
Prepare AR reports and reconcile customer accounts.
Coordinate with Sales and Finance to resolve billing issues.

Bachelor's degree in Accounting, Finance, or a related field.
At least 2–3 years of AR or accounting experience, with supervisory experience preferred.
Strong knowledge of AR processes and Microsoft Excel.
Good analytical, communication, and leadership skills.
Experience in the automotive or truck industry is an advantage.