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.
Collaborate with cross-functional teams to resolve billing discrepancies and disputes.
Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
Ensure compliance with company policies and procedures related to accounts receivable.
Provide training and support to junior staff members on accounts receivable processes.
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