This is an AR Manager Position (Billing) where you will be part of the Finance Team.
Manage and oversee the daily operations of the accounts receivable department
Monitor customer account details for non-payments, delayed payments and other irregularities
Follow up on outstanding payments and resolve customer queries in a timely manner
Collaborate with sales, billing and customer service departments to ensure accurate and timely invoicing and payment processing
Develop and maintain relationships with key customers to ensure timely payments and resolve any issues that arise
Prepare and present reports on the accounts receivable status to senior management
Manage and motivate the accounts receivable team to achieve departmental goals and objectives
Ensure compliance with company policies and procedures, as well as local, state and federal regulations related to accounts receivable
Identify areas for process improvement and implement changes to increase efficiency and accuracy
Career Growth & Development |Stable CompanyRequirements:- Bachelor\'s Degree in Accounting or related professional qualifications. - At least 5 years in AR field - Analytical and detailed orientedOur client is one of the leading players in the logistic industry.Career ProgressionBe part of a growing organisation.