- Manage accounts receivable processes, including invoicing, billing, and collections.
- Oversee the entire order-to-cash cycle from order placement to payment collection.
- Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers).
- Analyze financial data to identify trends and areas for improvement in AR operations.
Job Requirements :
- 16-25 years of experience in Accounts Receivable or related field.
- Solid knowledge of O2C Cash Application process.
- Proven track record in managing large volumes of transactions accurately and efficiently.