Supervise and coordinate the activities of the Accounts Receivable departmentEnsure proper accounting of cash receipts, claims, and unpaid invoicesCalculate and enter charges for interest, refunds, or related itemsGenerate and review account statements and financial reportsInvestigate and resolve collection issues, working closely with customers and internal teamsEstablish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfactionRespond to customer queries and resolve issues in a timely and efficient mannerAssist in budget preparation and fiscal planningDevelop and implement strategies to optimize the use of financial resourcesEnsure compliance with established accounting practices and keep team members informed of current standards and changesRecommend and implement improvements to accounts receivable policies and procedures
