- Manage accounts receivable processes, including invoicing, billing, and collections.
- Resolve customer disputes through effective communication and negotiation techniques.
- Analyze financial data to identify trends and areas for improvement in the order-to-cash cycle.
- Collaborate with cross-functional teams to implement process improvements that increase efficiency.
Job Requirements :
- 7-9 years of experience in accounts receivable or related field.
- Robust knowledge of dispute management principles and practices.
- Proficiency in managing complex financial transactions from order to cash.