About the job
Key Responsibilities:
- Oversee the generation and handling of customer billing processes, including adjustments to billing, write-offs for receipts, revenue recognition, and credit management functions.
- Evaluate customer account activities to ensure all updates align with company policies.
- Monitor, track, and follow up on outstanding customer payments to ensure timely collections.
- Keep a close watch on accounts receivable aging, proactively managing collection efforts.
- Support the Accounts Receivable Manager with various tasks related to the Accounts Receivable function.
