- Manage and maintain accurate records of accounts receivable, including invoices, payments, and outstanding balances.
- Analyze and resolve billing discrepancies and payment issues promptly.
- Develop and implement effective strategies to improve cash flow and reduce bad debts.
- Collaborate with the sales team to ensure timely and accurate invoicing.
- Monitor and report on key performance indicators related to accounts receivable, such as aging analysis and credit utilization.
- Identify and implement process improvements to increase efficiency and productivity. ### Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.