Deskripsi Pekerjaan

Oversee billing & invoicing to ensure accuracy, completeness, and timeliness. Execute and monitor collection activities in line with cash flow targets. Ensure accurate payment recording and AR reconciliation. Monitor AR aging, follow up on overdue accounts, and resolve disputes. Prepare AR reports (cash collection, aging, revenue, DSO, and bad debt analysis). Maintain proper documentation and support audit requirements. Identify and support process improvements and AR automation initiatives. Maintain professional customer communication regarding billing and payments.