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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