Monitor and manage daily accounts receivable activities.
Ensure timely invoicing and follow-up on outstanding payments.
Reconcile customer accounts and resolve discrepancies.
Coordinate with sales and customer service teams to address billing issues.
Prepare aging reports and analyze receivable trends.
Implement and maintain credit control policies.
Negotiate payment plans with clients when necessary.
Support month-end and year-end closing processes.
Maintain accurate documentation for audits and compliance.
Days Sales Outstanding (DSO)
Collection efficiency rate
Reduction in overdue receivables
Accuracy of AR reporting
Customer satisfaction in billing resolution