Accounts Receivable Team Lead, Collections
$25.5 - $28 per hourMenzies Aviation Careers
Overview
People. Passion. Pride. This is what has driven our teams since 1833.
Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at over 300 locations in 65 countries, across 6 continents.
But at the heart of our business is our people.
Role Purpose
AR Team Lead supports the AR Manager and AR Supervisor. The Accounts Receivable (AR) Team Lead also supports portal billing, collections, and cash application processes. This role requires a blend of leadership, analytical, and critical thinking skills to reduce DSO (Days Sales Outstanding) and optimize cash flow.
What you will be doing
- Train and mentor AR specialists. Communicates clear team goals and fosters a collaborative work environment.
- Monitor the collections process, resolve complex billing and payment discrepancies, and ensure timely cash collections.
- Recommends collection assignments, monitors, distributes, and coordinates work of team members, ensuring consistent, efficient, and timely collection of delinquent balances.
- Perform quality reviews of the collection’s efforts.
- Support department in annual audit.
- Organize and analyze data relating to open accounts receivable, cash applications to ensure proper reporting and perform account reconciliations.
- Serves as first level of escalations for customer collection issues. .
- Support the collections group to maximize collections and increase cash flow.
- Other duties as required.
Safety, Security, Wellbeing and Compliance:
You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. The company is committed to providing a safe working environment for all staff members. In all areas of our business there is a potential risk to the health, safety and welfare to everyone on our sites through the misuse of alcohol and drugs. As such the Company prohibits such misuse and carries out regular testing to enforce our Substance Misuse Policy.
What we are looking for:
Minimum Qualifications :
- Minimum of 4 - 5 years’ commercial collections experience.
- Minimum of 3 years of collections in a services-oriented organization.
- High School Diploma or equivalent
Preferred Qualifications:
- Knowledge of the collections decision process and documentation involved.
- Working knowledge of effective customer service techniques.
- Working knowledge of collection policies and procedures.
- Ability to make sound collections decisions supporting Departmental and Company objectives.
Professional Skills:
- Strong critical thinking skills.
- Good verbal and written communication, customer service, time management, negotiation skills.
- Excellent interpersonal/communication skills.
- Detail oriented, strong organizational skills.
- Self-motivator while actively participating in a team environment.
- Sense of urgency and ability to multi-task.
Diversity
Menzies Aviation are a committed equal opportunity employer and encourage applications for suitably qualified and eligible applicants regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, pregnancy, and maternity. We strive to create an inclusive working environment, where the different knowledge, perspectives, experiences, and approaches of our global workforce are represented. Where everyone feels valued and can reach their full potential.
Please be aware that as part of our recruitment process, we may look to use a variety of resourcing tools to help us understand your skills and experience in relation to the role. Please feel free to contact the recruiter below, if there are any reasonable adjustments to our process that you would like us to consider.
As part of our recruitment process, we will always consider how candidates fit with our values which you can learn more about here.
Application Instructions
Is this role ticking all the boxes for you? If so, please click apply now!
Pay: $25.50/hr. - $28.00/hr.
- Generate customer invoicesApply cash receipts and customer paymentsMonitor aging reportsConduct collections activitiesReconcile customer accountsResolve billing discrepanciesCollections
- ...for this Job Click Here Our client is seeking to add an Accounts Receivable professional to their small, but growing, company. This is... ...environment Full cycle experience is required including billing, collections, account reconciliations, and cash applications...CollectionsContract work
$24 - $27 per hour
...This is what has driven our teams since 1833. Since that time... ...clients, and process the necessary account adjustments to ensure... ...years of experience in accounts receivable, finance, or customer dispute... ...: Knowledge of the collections decision process and documentation...CollectionsFull time- ...an experienced Front Office Assistant to join our growing team. If you're someone who enjoys staying organized, thrives... ...Previous dental front office experience (required) Billing, accounts receivable, and collections experience (preferred) Dentrix experience Strong...CollectionsFull timePrivate practiceWork at office
- ...Director of Revenue candidate to lead revenue accounting activities for a healthcare... ..., and support for collection-related processes. • Lead... ...with finance and operations teams on budgeting, forecasting,... ...cycle activities, accounts receivable processes, and billing operations...CollectionsWork at office
$20 - $22 per hour
...BILLING AND COLLECTIONS SPECIALIST HighGround Grapevine, Texas, United... ...Dry Force: Dry Force is a leading provider of restoration and... ...Collections Specialist to join our team in Irving, TX. Position... ...Collections Monitor accounts receivable to ensure timely payment collection...CollectionsWork at office- ...Accounting Operations Specialist IDIS Americas Company is headquartered... ...Accounts Receivable Generate and issue customer... ...discrepancies Support AR collection activities Coordinate with... ...in Microsoft Applications (Teams and Outlook 365 preferred)...Collections
- ...Finance And Accounting Coordinator Processes cash, check, ACH, credit card, online, stock... ...amounts owed to the church; monitors receivable balances, applies payments and credits,... ...leadership of disputed balances or collection concerns. Coordinates the recording...CollectionsImmediate startWeekend work
- ...Staff Accountant We are seeking a staff accountant to support day-to-day accounting operations... ..., including accounts payable, accounts receivable, general ledger activity, and month-end... ...Maintain vendor records, including W-9 collection and 1099 compliance Accounts...Collections
- ...or an alternative application process. Accounts Receivable Analyst Full Time Corporate Office, Coppell... ...need to be earned — it needs to be collected. That requires someone who can hold a firm... ...Analyst on our Corporate Shared Team Services team, you are the connection between...CollectionsFull timeTemporary workWork at office
- ...Accounting Associate As an Accounting Associate, you will support our financial department by performing daily... ...name a few. Job Responsibilities Accounts receivable full cycle experience, including collections. Accounts payable (multiple locations) including...Collections
$100k - $115k
...Description The Role: Senior Accountant Who You Are:... ...reconciliations. Lead or assist in closing... ...Accounts Payable and Receivable processing to ensure timely... ...processing, and collections. Contribute to process... ...balance (a must!) ~ Team building, company...CollectionsFull timeTemporary workLocal areaNight shift- ...for a Billing Analyst who owns the collections process with precision - managing accounts, resolving disputes, reconciling... ...dispute escalates Reduce aged receivables through consistent, professional... ...with no travel requirement A team that values precision, professional...CollectionsTemporary workWork at office
$24.5 - $31.75 per hour
...wealth management clients with brokerage account servicing, investment operations,... ...environment—not traditional banking, accounts receivable, collections, or general financial services alone.... ...financial advisors, brokers, their teams, and wealth management clients,...CollectionsHourly payWork at officeMonday to FridayFlexible hours- ...Oversee and manage all Business Office functions including revenue collection, accounts payable, vendor contracts, payroll, accounting and reporting,... ...and employment laws in educational settings. Ability to lead and work collaboratively with the School’s leadership, staff,...CollectionsFull timePart timeWork at officeLocal areaImmediate startFlexible hours
$52.54k - $68k
...responsible for problem resolution and payment collection of complex billing transactions.... ...correspondence related to insurance or patient account, contacting insurance carriers as needed... ...and experience in insurance accounts receivable. Assists as needed to perform other...CollectionsFull timeWork at officeFlexible hours3 days per week- ...entries, heavy financial reporting. Assist with accounts receivable and accounts payable, including collection of rent, accruals, payment of expenses, common... ...with Property Management and Technical Operation teams to resolve issues. Oversee selection and performance...CollectionsContract work
- ...Collections Specialist The Role: Collections Specialist You are a driven and qualified Accounts Receivable Collection Specialist ready to join a fast-paced Collections team. You will play a key part in our financial health by managing business-to-business (B2B)...CollectionsTemporary workLocal area
- ...Manager, Accounts Receivable DuraServ is looking for an AR leader who owns contract compliance, drives collections performance, develops a team, and closes the gap between revenue earned and revenue... ...sales, finance, and legal, and leading a team of AR professionals to...CollectionsContract workTemporary workWork at office
- ...Are you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Specialist and play a key role in maintaining cash flow and ensuring timely payment collection. You'll work closely with providers, recovery specialists, accounting,...CollectionsFull timeWeekend work
- ...special and inclusive! Join a team that has a 100+ year... ...education and development Collection Specialist Position The Collection... ...collections, monitoring account balances, preparing aging reports... ...and/or 3 years of Accounts Receivable/Collections is required, preferably...CollectionsHourly payWeekly payLocal areaWorldwideRelocation
- ...seeking an 3-5 years experienced Controller to lead our customer billing, project cost accounting, and financial reporting activities. TAS is a growing... ...financial records. Assist with accounts receivable and collection-related issues. Follow up and resolve customer...Collections
- ...party insurance payers. Monitor and manage resident accounts, including monthly statements, collections, and payment arrangements. Maintain accurate... ...records and collaborate with admissions and clinical teams to ensure billing accuracy. Process accounts payable...CollectionsFull timeWork at office
- ...Description Perform entry level accounting functions such as high volume collection calls and/or correspondence in a... ...in the ARCM system (Accounts Receivable Collection Management), while focusing... ...and a desire to work both with team members within the organization &...CollectionsDaily paidWork at officeLocal area
- ...Account Executive - Dallas Dallas Office - Coppell, TX 75019 Position Summary... ...Inc. is seeking to add to our Dallas Sale Team an energetic, success oriented sales professional... .... Maintain CRM system. Assist in collections of past-due accounts. Other duties as...CollectionsWork at officeLocal area
- ...Description: Performs routine accounting practices to process accounts receivable. This position will process and manage payments received and provide... ...aging reports in a timely manner • Make daily collection calls • Conduct account research and analysis •...CollectionsFor subcontractor
- ...tasked with prompt and accurate update ERP accounts receivable systems based on payments received... ...needed thereby enabling an effective collections process. Responsibilities Responsibilities... ...pressure, ability to work within a team environment. JD Edwards, Oracle,...Collections
- ...is on the lookout for a talented Accounts Receivable Coordinator to join our growing team. In this role, you'll play a... ...clients.WHAT WE DO:VIVA Railings leads the industry in innovation, designing... ...payments, aiding in effective collection efforts.Collaborate with the...Collections
- ...Senior Accountant The role: Senior Accountant Who... ...and reconciliations. Lead or assist in closing... ...Accounts Payable and Receivable processing to ensure timely... ...processing, and collections. Contribute to process... ...balance (a must!) ~ Team building, company events...CollectionsTemporary workLocal areaNight shift
- ...of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today! The Accounts Receivable Invoice and Collections Associate will be directly responsible for the daily application of cash received, research to support...CollectionsFull timeCasual work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Team Lead, Collections. Be the first to apply!
- accounts payable receivable Grapevine, TX
- remote accounts receivable Grapevine, TX
- accounts receivable Grapevine, TX
- remote accounts payable Grapevine, TX
- accounts receivable work from home Grapevine, TX
- accounts payable work from home Grapevine, TX
- accounts payable Grapevine, TX
- data collection researcher Grapevine, TX
- data collection Grapevine, TX
- medical collections work from home Grapevine, TX





