- Manage and oversee the accounts receivable process, ensuring timely and accurate payments from customers.
- Develop and implement effective strategies to improve cash flow and reduce outstanding balances.
- Analyze financial data and reports to identify trends and areas for improvement.
- Collaborate with cross-functional teams to resolve billing and payment issues.
- Ensure compliance with company policies and procedures related to accounts receivable.
- Identify and mitigate risks associated with accounts receivable, such as bad debt and credit risk.
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