Associate/Sr. Associate /SME - AR

• Manage and oversee accounts receivable processes for accurate and timely payments.
• 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.
• Ensure compliance with company policies and procedures related to accounts receivable management.
• Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally.

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