Accounts Receivable Professional

• Manage and maintain accurate records of customer payments, invoices, and outstanding balances.
• Develop and implement effective strategies to improve cash flow and reduce bad debts.
• Collaborate with the sales team to resolve billing discrepancies and ensure timely payment from customers.
• Analyze financial data to identify trends and areas for improvement in the accounts 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.

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