Accounts Receivable Lead

Responsibilities:

- Manage the end-to-end payment collection process for wholesale and retail customers.

- Conduct regular follow-ups with clients to ensure timely payments and resolve any payment discrepancies.

- Collaborate with the sales and finance teams to streamline invoicing and payment procedures.

- Monitor accounts receivable and implement effective strategies to reduce outstanding payments.

- Analyze customer credit profiles and recommend credit limits.

- Develop and maintain...