- Manage and oversee the accounts receivable process, including invoicing, credit control, and collections.
- Develop and implement effective strategies to improve cash flow and reduce outstanding balances.
- Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
- Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
- Train and guide junior staff members on accounts receivable procedures and best practices.
- Ensure compliance with company policies and regulatory requirements related to accounts receivable.
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.