Responsibilities
- Oversee invoicing, payment follow-up, and collections within the accounts receivable cycle
- Ensure customer account accuracy through regular reconciliation and recordkeeping
- Examine receivables data and generate periodic reports for leadership review
- Create and execute plans to enhance cash inflows and decrease overdue balances
- Work with finance colleagues to uphold adherence to accounting policies and standards
- Address client billing concerns promptly and deliver high-quality service
- Monitor evolving industry practices and advancements in receivables management
- Carry out additional tasks as directed by supervisors
Compensation
Not specified
Work Arrangement
Remote
Team
Not specified
Not specified
