Account Receivable Professional

• Manage and maintain accurate records of customer accounts and payments.


• Develop and implement effective strategies to improve cash flow and reduce outstanding balances.


• Collaborate with the sales team to resolve billing discrepancies and ensure prompt payment from customers.


• Analyze financial data to identify trends and areas for improvement in the account receivable process.


• Implement and maintain internal controls to ensure compliance with company policies and procedures.


• Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally.

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.