Responsibilities:

• Supervise and oversee daily accounts receivable and billing operations to ensure accuracy and timeliness.
• Lead, train, and mentor AR and billing staff, setting performance expectations and conducting evaluations.
• Review and approve invoices, ensuring compliance with company policies and client requirements.
• Monitor aging reports and drive collection efforts to reduce outstanding balances and improve cash flow.
• Resolve complex billing discrepancies, customer disputes, and payment issues.
• Collaborate with sales, customer service, and finance teams to ensure accurate billing and contract alignment.
• Develop and implement process improvements to enhance efficiency and reduce billing errors.
• Ensure compliance with U.S. financial regulations, company policies, and audit requirements.
• Prepare and present AR reports, metrics, and forecasts to management.
• Assist wi...