’ :

• Oversee customer receivables to ensure timely collections and accurate account reconciliation.
• Develop and execute proactive collection strategies to reduce DSO and improve cash flow.
• Engage with customers to follow up on overdue invoices and resolve disputes in coordination with Sales and Operations.
• Collaborate with Sales and Key Account Managers to address pending collections and credit note approvals.
• Prepare monthly aging reports, share variance analyses, and highlight trends for overdue accounts.
• Manage issuance and accounting of debit and credit notes to prevent discrepancies.
• Verify sales orders, ensuring valid purchase orders and approved credit limits.
• Maintain accurate customer master data, including billing addresses, payment terms, and limits.
• Ensure AR processes comply with internal controls and audit requirements, support audit documentation.
• Identify and support system improvements or automation opportunities for collections and customer communications.
• Perform regular customer account reconciliations and resolve unmatched balances promptly.

:

• Bachelor’s degree in Accounting, Finance, or Business (Master’s a bonus!)
• Strong negotiation, communication, and analytical skills.
• Experience in AR, collections, and credit management.
• A team player mindset with a passion for problem-solving.