Job Description
- Manage end-to-end Accounts Receivable & Collections
- Follow up with US customers for outstanding invoices
- Work on vendor portals like Taulia, Coupa for invoice tracking & updates
- Perform AR aging analysis & account reconciliation
- Resolve disputes and coordinate with internal teams
- Ensure timely cash application and reduction in DSO
- Preparing MIS, AR ageing & collection reports
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