Supervise team of AR Accountant and Bill Collectors within established accounting policies of the company and measure team performance and provides feedback to direct report.
Monitor the collection process and extensive follow up on past due account.
Monitor and supervise the cash application process and deposits in bank.
Prepare reports on receivable, receipts, account balances and Escalate weekly reports to finance and sales leaders on problem cases.
Extend support to sales function by visiting customers to resolve the issues / challenges.
Active month-end participation to meet month closing deadline.
