- Manage and oversee the accounts receivable process, including invoicing, credit control, and collections.
- Analyze financial data to identify trends and areas for improvement in account receivable operations.
- Develop and implement strategies to optimize cash flow and reduce outstanding balances.
- Collaborate with cross-functional teams to ensure seamless integration of financial processes.
- Identify and mitigate risks associated with account receivable, such as bad debt and credit risk.
- Provide exceptional customer service to clients and stakeholders regarding payment inquiries and disputes.
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