This role is for one of our clients
Requirements
- Oversee the complete Accounts Receivable & Collections process
- Conduct follow-ups with US clients regarding overdue invoices
- Utilize vendor portals such as Taulia and Coupa for invoice monitoring and updates
- Carry out AR aging analysis and reconcile accounts
- Address disputes and collaborate with internal departments
- Ensure prompt cash application and work towards reducing DSO
- Prepare MIS reports, AR aging reports, and collection reports
Must-have skills
Accounts Receivable - ARaccounts receivable
Good-to-have skills
Collection, Debt Collection
