Teams at Winebow

Lead and oversee the accounts receivable team, manage collections and dispute resolution, analyze aging reports and AR processes, train and supervise staff, prepare reports and support budgeting, recommend process improvements, liaise with auditors and collection agencies, and communicate AR insights to leadership.

Manage inventory planning, forecasting, and procurement to meet stock and service targets. Maintain planning inputs (lead times, service levels, targets), recommend reorder adjustments, and collaborate with Brand, Logistics, and Operations to align forecasts with brand strategy and ensure efficient inventory movement. Provide data support for brand strategy and complete special projects as assigned.

Generate invoices, process payments and cash application, manage collections and aging reports, reconcile AR to GL, resolve billing disputes, assess customer credit, and coordinate bad-debt mitigation with agencies or legal.