وصف الوظيفة


Key Responsibilities

  • Accounts Receivable Management:
  • Oversee the full accounts receivable cycle, including invoicing, payment processing, and reconciliation.
  • Monitor and manage the aging of accounts receivable, ensuring timely collections and minimizing overdue balances.
  • Analyze and resolve complex billing and payment issues.
  • Data Analysis and Reporting:
  • Work with large datasets to identify trends, discrepancies, and areas for improvement in the accounts receivable process.
  • Prepare and present detailed AR reports to management, providing insights and recommendations for optimizing the collection process.
  • Develop and maintain key performance indicators (KPIs) to track and report on the effectiveness of AR operations.
  • Collections and Recovery:
  • Developed and implemented collection strategies, including collaboration with external partners and leveraging factoring solutions.
  • Collaborate with internal teams and external customers to resolve payment disputes and accelerate the recovery of overdue accounts.
  • Maintain detailed records of collection efforts and results.
  • Process Improvement:
  • Continuously assess and refine AR processes to improve efficiency and accuracy.
  • Collaborate with cross-functional teams to implement best practices and enhance overall AR performance.
  • Stay updated on industry trends and regulatory requirements to ensure compliance and optimal AR management.
  • Team Collaboration:
  • Liaise with other departments, including internal and external stakeholders, to ensure seamless communication and coordination regarding customer accounts.
  • Coordinate with the legal agency by sharing relevant data and following up on legal actions that need to be taken.