Hybrid Accounts Receivable Lead - Billing & Collections

A financial services firm in West Conshohocken is seeking an Accounts Receivable Lead to manage billing and collections for a broker book of business. Responsibilities include leading a small team, ensuring timely communication with stakeholders, and maintaining accurate records. The ideal candidate should have at least 2 years of accounts receivable experience, knowledge of Excel, and strong analytical skills. This position offers a hybrid work model, with some requirements to be on-site. J-18808-Ljbffr