Provide day-to-day supervision of Accounts Receivable data staff, including workload prioritization and task assignment • Serve as a subject-matter resource for AR data processes, systems, and reporting • Monitor team performance and address issues related to productivity, accuracy, and timeliness • Support onboarding or cross-training of staff as needed during the temporary assignment. • Oversee the accuracy and completeness of AR data, including balances, aging, adjustments, and write-offs • Review and analyze AR reports to identify trends, discrepancies, and potential revenue risks • Ensure timely reconciliation of AR data across billing, payment, and general ledger systems • Collaborate with billing, collections, and finance teams to resolve data inconsistencies.