Manage and oversee the accounts receivable process, including invoicing, payment collections, and reconciliation.
Monitor customer accounts to ensure timely and accurate payment.
Handle customer inquiries and resolve any billing issues or disputes.
Collaborate with sales and customer service teams to address any customer-related concerns.
Prepare and analyze monthly financial reports related to accounts receivable.
Implement and maintain internal controls to minimize financial risk.
Stay updated on industry regulations and best practices related to accounts receivable.
Assist in the development and implementation of policies and procedures to improve efficiency and accuracy.
Conduct periodic credit reviews and assess the creditworthiness of new and existing customers.
Train and mentor junior accounts receivable staff members.

Manage and oversee the accounts receivable process, including invoicing, payment collections, and reconciliation.
Monitor customer accounts to ensure timely and accurate payment.
Handle customer inquiries and resolve any billing issues or disputes.
Collaborate with sales and customer service teams to address any customer-related concerns.
Prepare and analyze monthly financial reports related to accounts receivable.
Implement and maintain internal controls to minimize financial risk.
Stay updated on industry regulations and best practices related to accounts receivable.
Assist in the development and implementation of policies and procedures to improve efficiency and accuracy.
Conduct periodic credit reviews and assess the creditworthiness of new and existing customers.
Train and mentor junior accounts receivable staff members.