Job Description
- N
- Manage end-to-end Accounts Receivable & Collections N
- Follow up with US customers for outstanding invoices N
- Work on vendor portals like Taulia, Coupa for invoice tracking & updates N
- Perform AR aging analysis & account reconciliation N
- Resolve disputes and coordinate with internal teams N
- Ensure timely cash application and reduction in DSO N
- Preparing MIS, AR ageing & collection reports N