SME - AR

• Manage and oversee the accounts receivable process, ensuring timely payments and resolving outstanding issues.
• Develop and implement effective strategies to improve cash flow and reduce bad debts.
• Collaborate with cross-functional teams to identify and address areas for improvement in the accounts receivable process.
• Analyze financial data and provide insights to management on trends and areas for improvement.
• Ensure compliance with accounting standards and regulatory requirements.
• Maintain accurate and up-to-date records of all transactions and interactions with clients.

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