Ensure compliance with accounting guidelines, focusing on accurate credit management, billing, and invoicing processes.
Execute cash application activities, manage collections, and resolve disputes efficiently.
Prepare and oversee bad debt provisions while implementing relevant internal controls. […]
Ensure timely and accurate completion of month-end and period-end closing activities in line with the closing calendar.
Contribute to the development and maintenance of systems, processes, and documentation related to AR policies.
Participate in projects and initiatives aimed at improving and streamlining...