Ensure accuracy and efficiency of operations
Oversee processing incoming payments
Securing revenue by ensuring timely and accurately collection of payments
Maintaining the billing system Setting objectives for the account receivable team that align with the accounting department’s goals
Monitoring processing of invoices
ensuring timely collection of payments
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Support Accounts Receivable Clerks on a daily basis and train new team members
Ensure all team members follow the accounting principles
- 10-12 Years of Experience- Proficiency in MS Office, SAP, Oracle system.- Thoroughness- Attention to details- Analysis skills- Solid understanding of basic accounting principles- Credit practices and collection regulations