- Manage and maintain accurate records of accounts receivable, including invoices, payments, and outstanding balances.
- Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
- Develop and implement effective strategies to reduce delinquencies and improve cash flow.
- Collaborate with cross-functional teams to resolve billing discrepancies and ensure timely payment from customers.
- Monitor and report on key performance indicators (KPIs) related to accounts receivable, such as aging analysis and credit utilization.
- Ensure compliance with company policies and procedures related to accounts receivable management.
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