Job Description
Client Details
Our client is a large organization within the industrial and manufacturing industry, recognized for its innovative approach and commitment to excellence. They are dedicated to fostering an environment of growth and professionalism.
Description
- Oversee and manage all aspects of the accounts receivable process, ensuring timely and accurate invoicing and payments.
- Perform account reconciliations and resolve discrepancies promptly.
- Monitor outstanding accounts and follow up on overdue payments to maintain healthy cash flow.
- Prepare detailed financial reports and present findings to the management team.
- Collaborate with internal departments to resolve billing issues efficiently.
- Maintain compliance with company policies and relevant regulations in all accounts receivable activities.
- Support audits by providing necessary documentation and explanations.
- Identify opportu...