Manage client deliverables, timelines, and invoicing, serving as a primary point of contact for the AR finance team
Job Summary
Manage client deliverables, timelines, and invoicing, serving as a primary point of contact for the AR finance team.
Expert in AR management and revenue accounting principles as per US GAAP, with responsibilities including preparing sales invoices, payment follow-ups, and monitoring customer credit limits.
Collaborate effectively across different organizational levels, functions, businesses, and geographies to realize procurement goals and objectives, driving automation and maintaining proper SOPs.
Matching Summary
Manage client deliverables, timelines, and invoicing, serving as a primary point of contact for the AR finance team.