Responsibilities
- Manage the complete accounts receivable lifecycle, covering invoice generation, collections management, payment recording, account reconciliation, and reporting.
- Maintain precise and prompt billing schedules, follow up on overdue accounts, and ensure accurate cash recording.
- Design and uphold internal controls to guarantee data integrity and compliance across all AR activities.
- Enhance transparency into key AR performance indicators such as days sales outstanding, aging trends, and collection effectiveness.
- Lead or assist in transferring accounts receivable tasks from current staff to new team members or offshore resources.
- Create, update, and standardize detailed process guides and standard operating procedures.
- Discover and execute process enhancements to boost efficiency, support growth, and increase automation.
- Collaborate with the Controller and Finance team to assist in closing monthly periods, financial reporting, and projecting cash flow.
Work Arrangement
Remote (Worldwide)
