Job Summary

Serve as a subject matter expert in accounts receivable and order to cash operations for a global organization ensuring accurate invoicing, timely collections, and minimal credit risk while working in a hybrid night shift model. Apply advanced Excel and finance knowledge to optimize cash flow, support key stakeholders, and enhance overall process efficiency and compliance.

Responsibilities

• Manage end-to-end accounts receivable activities by monitoring invoices, receipts, and outstanding items to maintain accurate customer account balances and reliable financial records in a hybrid night shift environment.
• Drive collection strategies for domestic and international customers by prioritizing overdue accounts, executing structured follow-up, and documenting all actions to optimize recovery rates and reduce bad debt exposure.
• Perform detailed account reconciliations by validating transactions, resolving discrepancies, a...