This position involves managing accounts receivable processes to ensure timely collections and accurate revenue recognition. The role requires collaboration with multiple teams to maintain precise financial reporting and optimize cash flow.
Responsibilities
Develop and implement accounts receivable policies and procedures to improve invoicing and collections efficiency.
Monitor aging reports and proactively manage overdue accounts to reduce revenue loss.
Coordinate with sales, client success, and finance teams to resolve billing discrepancies.
Ensure compliance with GAAP revenue recognition standards and maintain accurate financial records.
Prepare monthly, quarterly, and annual financial reports for internal stakeholders.