- Manage and maintain accurate records of customer payments and outstanding balances.
- Develop and implement effective strategies to improve cash flow and reduce bad debts.
- Collaborate with the sales team to resolve billing discrepancies and ensure timely payment from customers.
- Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
- Provide excellent customer service by responding promptly to customer inquiries and resolving issues professionally.
- Ensure compliance with company policies and procedures related to accounts receivable.
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