- Manage accounts receivable (AR) collections process from order to cash, ensuring timely payment from customers.
- Analyze and resolve discrepancies in AR aging reports, identifying areas for improvement.
- Develop and implement effective strategies for improving customer relationships and reducing bad debts.
- Collaborate with internal teams to ensure seamless integration of AR processes across the organization.
Job Requirements :
- 4-8 years of experience in accounts receivable management or related field.
- Solid understanding of DSO (Days Sales Outstanding) principles and practices.
- Proficiency in managing large volumes of data using specialized software such as [insert specific software].
- Excellent analytical skills with ability to identify trends, patterns, and areas for optimization.