รายละเอียดงาน- Supervise and manage the daily operations of the accounts receivable department.
- Ensure accurate and timely management of all accounts receivable aging components, including billings, cash receipts, etc.
- Monitor and analyze customer account details for non-payments, delayed payments, and other irregularities.
- Review and process credit memos and write-offs.
- Coordinate with sales and customer service departments to resolve billing and payment disputes.
- Prepare and present reports detailing accounts receivable status to company executives and managers.
- Assist in annual budgeting and auditing processes.
- Ensure compliance with company policies and procedures, and maintain knowledge of industry trends and changes in laws or regulations.
- Train and mentor accounts receivable staff and conduct performance evaluations.