Responsibilities

• Manage and monitor accounts receivable processes to ensure timely collection of outstanding payments.
• Build and maintain strong relationships with clients to address payment-related inquiries and resolve disputes efficiently.
• Prepare and analyze aging reports to identify overdue accounts and implement collection strategies.
• Collaborate with internal teams to reconcile accounts and resolve discrepancies.
• Ensure compliance with company policies and procedures related to accounts receivable and collections.
• Support month‑end closing activities by providing relevant data and reports.
• Maintain accurate and up‑to‑date records of all collection activities in the system.
• Provide recommendations to improve collection processes and enhance cash flow management.

Qualifications

• A degree in accounting, finance, or a related field.
• Strong knowledge of...