<ul><li>Manage and oversee the accounts receivable process, ensuring timely collection of payments.</li><li>Monitor outstanding invoices and follow up with customers for payment.</li><li>Reconcile customer accounts and resolve any discrepancies.</li><li>Generate and send regular statements to customers to ensure payment is made on time.</li><li>Maintain accurate records of all transactions and payments received.</li><li>Work with internal teams to resolve payment-related issues or disputes.</li><li>Process credit memos, refunds, and adjustments as needed.</li><li>Analyze aging reports and escalate overdue accounts to management.</li><li>Prepare reports on collections and aged receivables for review.</li><li>Ensure compliance with company policies and legal requirements regarding receivables.</li></ul>

ARD Executive