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