Role & responsibilities
Oversee the invoicing process to ensure accuracy and timeliness.
Monitor customer accounts for delayed payments and follow up on outstanding balances.
Develop and implement effective credit and collection policies.
Review aging reports and take proactive steps to reduce overdue receivables.
Resolve billing disputes and discrepancies with customers.
Collaborate with sales and customer service teams to ensure smooth billing operations.
Prepare regular reports on AR status, cash flow, and collection performance.
Ensure compliance with company policies and accounting standards.
Support audits by providing required documentation and explanations.