Set objectives for the accounts receivable team that align with the accounting department’s goals. […]
Ensure all Revenue (Invoices) is transferred accurately and completely into Pastel from the relevant ERP system. […]
Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
Collect all revenue due to the company by tracking and following up on outstanding payments. […]
Ensures clients pay on time and collect past-due date payments by implementing the accounts receivable policy.
Help the Finance team...