Manage the day-to-day operations of the accounts receivable department, including invoice generation, posting of payments, and collections activities.
Ensure timely and accurate billing and invoicing, reviewing invoices for accuracy, completeness, and compliance with company policies and client requirements.
Monitor accounts receivable aging and take necessary actions to minimize overdue payments, including initiating collection efforts and coordinating with relevant stakeholders.
Review and reconcile accounts receivable sub-ledger to general ledger, investigating and resolving any discrepancies or issues.
Support team leads by acting as a back up.
Ensuring scope of services assigned to the account are completed timely, accurately, and within productivity standards.
Support internal and external audits, providing necessary documentation, addressing audit inquiries, and ensuring complia...