Associate / Sr. Associate - AR

• Manage and maintain accurate financial records and accounts receivable.


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


• Collaborate with cross-functional teams to resolve billing and payment issues.


• Analyze and report on key performance indicators related to accounts receivable.


• Identify and mitigate potential risks and discrepancies in accounts receivable.


• Ensure compliance with company policies and procedures related to accounts receivable.

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