Team Lead, Accounts Receivable

Full Time
Durham, NC
Posted
Job description
Are you ready to work for a more active world?

At Bioventus, our business depends on developing our people. We invest in you and challenge you to be the best. We value our colleagues for their different perspectives and individual contributions, and our leaders listen. Our success rests on working together to achieve shared goals and rewards. Join a diverse team of global colleagues driven to help patients resume and enjoy active lives.
The Accounts Receivable Team Lead is responsible for overseeing all aspects of Collections/Accounts Receivables as assigned. This includes managing a team of Collectors and/or Accounts Receivable Specialists, working with other departments and interfacing with customers.
What you'll be doing:
  • Manage respective team of Collectors/Accounts Receivable specialists and / or coordinating with third party collection agencies. Coach, develop and ensure focus and alignment with functional and company goals. Perform talent management and assessment requirements for team.
  • Oversee and balance Collections/Accounts Receivable team workload
  • Monitor receivables balances and collections, provide updates of receivables and provide detailed reporting.
  • Participate and manage all aspects of the Collections/Accounts Receivable processes as follows: 1) Billing 2) Cash Application 3) Customer adjustments and refunds 4) Aging receivable for customer balances Customer Credit Management 5) Collection agencies
  • Attract, develop and retain talent. Ensure focus and alignment with functional and company goals. Provide employees with continuous feedback and coaching using talent-and-performance management tools.
  • Oversee the resolution of issues with customer accounts
  • Respond to all vendor inquiries
  • Assist Management with special projects as needed
  • Other duties as assigned
Education and Experience (Knowledge, Skills & Abilities)
  • Bachelor’s degree in accounting, finance or other related business area and 2+ years accounts receivable/collections experience or Equivalent combination of education and experience and a minimum of 4 years managing employees
  • Ability to perform extremely detailed breakdown of the accounts receivable subledger to identify trend, anomalies or sub-groups that require additional focus
  • Ability to manage projects that are complex in nature where professional judgment is required in solving problems and making recommendations
  • Advanced Microsoft Excel skills, including pivot tables and VLOOKUP
  • Experience working in Sarbanes-Oxley (“SOX”) compliance environment, with a focus on internal controls
  • Minimum 2 years of experience in SAP ERP
Bioventus requires proof that new hires be fully vaccinated against COVID-19, unless you are approved for a reasonable accommodation based on disability, medical condition, pregnancy, or religious belief that prevents you from being vaccinated where allowable under the law. Documentation is required to be uploaded within the first week of employment.
Are you the top talent we are looking for?
Apply now! Hit the “Apply” button to send us your resume and cover letter.
Bioventus is committed to fostering an inclusive and diverse community of employees with a strong sense of belonging. We believe we are bettered by all forms of diversity, and take pride in working with top talent from every walk of life. In the spirit of inclusivity, qualified applicants will be considered without regard to age, ethnicity, ability, gender, gender expression, gender identity, nationality, race, religion or sexual orientation. All individuals, regardless of personal characteristics, are encouraged to apply.

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