Job Opportunity:
* Drive cash collection efforts, resolve billing queries with customers and ensure timely payment.
* Daily review of accounts receivable aging reports to identify delinquent invoices for prompt action.
* Analyze reasons for late payments, work collaboratively with customers and in line with collection policies to resolve issues.
* Document all collection activities thoroughly and accurately for each assigned account.
* Investigate invoice and billing discrepancies to guarantee timely and accurate receipt of payments according to due dates.
* Timely follow-up on payment arrangements to reduce Days Sales Outstanding (DSO).
* Identify and accelerate payment for cash application.
* Monitor progress against monthly targets.
* Educate internal and external stakeholders on self-service tools.
* Promote best practices in Order-to-Cash processes.
Key Responsibilities:
* Cash Flow Management
* Customer Communication
* Accounts Receivable
* Invoice Discrepancies
* Payment Arrangements
* Process Improvement
Benefits:
* Opportunity to drive business growth through effective cash management
* Chance to develop strong customer relationships
* Contribution to a dynamic team environment