- Manage accounts receivable processes, ensuring timely collection of payments from customers.
- Develop and implement effective strategies for debt recovery and debt collection.
- Analyze financial data to identify trends and areas for improvement in AR operations.
- Collaborate with internal stakeholders to resolve customer queries and issues related to billing.
Job Requirements :
- 10-25 years of experience in Accounts Receivable management or a related field.
- Solid knowledge of debt collection techniques, laws, and regulations.
- Proven track record in managing large volumes of accounts receivable transactions.