This role ensures financial health through reporting, investment advice, and performance analysis, while overseeing budgeting and cost management to support strategic decisions and compliance.
Set objectives and performance standards for the Accounts Receivable team in alignment with the Accounting department’s goals.
Ensure Accuracy on invoicing, Accruals and collection processes that comply with customer contracts, intercompany agreements, internal policies, and legal requirements.
Interpret end-customer contracts and intercompany agreements to ensure accurate, complete, and compliant revenue accounting.
Monitor accounts receivable ageing on a weekly basis and drive timely collection of outstanding balances
Identify, investigate, and resolve billing discrepancies and customer disputes; coordinate with Operations and WFM to resolve invoicing-related issues and bring them to closure.
Handle communication with external customers and internal stakeholders to address process requirements and manage escalations effectively.
Monitor day-to-day AR transactions, including verifying, classifying, posting, and recording receivables and incoming payments.
Ensure billing and accounting of receivables are performed in compliance with financial policies, procedures, and internal controls.
Analyze and highlight revenue variances, including root-cause analysis and corrective actions.
Coordinate with internal and external auditors during monthly, quarterly, and annual audits, ensuring timely audit closure with no qualified remarks.
