
Description:
Duties:
- Manage billing disputes, collections, and client communications.
- Supervise AR reconciliations and support month-end/quarter-end/year-end closings.
- Monitor AR aging, DSO, and prepare related financial reports.
- Ensure compliance with internal controls, accounting standards, and audit requirements.
- Drive process improvements and automation in the AR function.
- Coordinate with internal teams (Sales, Operations, Finance) for smooth billing and collections.
Skills/Qualifications:
- (MBA preferred).
- 8+ years of AR/O2C experience with 3+ years in a managerial role.
- Strong analytical, problem-solving, and organizational skills.
- Proficiency in MS Excel and ERP/accounting systems (SAP, Oracle, etc.).
- Excellent communication and stakeholder management abilities.
- Detail-oriented, self-motivated, and team-focused professional attitude.
Didn’t find the job appropriate? Report this Job