Team management, including organizing teamwork, monitoring goal achievement, assessing the quality of tasks performed, evaluating team efficiency, and motivating employees while fostering their development
Ensure proactive and timely resolution of issues and the delivery of professional service in the accounts receivable (AR) process
Ensure compliance with company policies and local regulations
Address more complex issues with the relevant teams within the organization to pursue a permanent resolution
Working collaboratively with various finance departments to enhance operational efficiencies through timely invoice validation and query resolution
Ensure the accuracy and timeliness of month-end and year-end closing processes for accounts receivable