Accounts Receivable Professional Operations

In this role, you will lead the execution of the collection program using Agile methodologies, focusing on maintaining a positive cash position for your supported market and building strong customer relationships. This role requires a self-driven approach to efficiently address open accounts receivable issues, accurately manage transaction processes, apply effective research techniques, and foster customer satisfaction and sales productivity.

Responsibilities include:Processing ARFATs for line items, handling unapplied cash or credit line items, and executing Agile practices defined for accounts receivable.
Adhering to company controls and business objectives to ensure compliance and contribute to financial stability.