AR Manager - US Accounts - Night Shift

You will be responsible for Invoicing and Billing tasks, which include generating and distributing accurate and timely invoices to clients while ensuring compliance with contractual terms and company policies. You will also need to coordinate with internal departments, such as sales and services, to gather the necessary billing information efficiently. Your role will involve managing Collections by implementing and enforcing credit and collection policies to reduce overdue accounts. In case of unresolved issues, you will escalate them to senior management. Additionally, you will be required to reconcile cash receipts with invoices and accounts receivable ledger. For Reporting and Analysis, you will prepare regular reports on accounts receivable aging and collections activity. Your analytical skills will be crucial in identifying trends and opportunities for process improvement or risk mitigation. You will also provide valuable insights to management regarding the financial health of accounts receivable. Qualifications Required: - Previous experience in Invoicing, Billing, and Collections Management - Strong analytical skills with the ability to identify trends - Excellent communication and coordination skills - Familiarity with preparing reports and providing insights to management If interested in this opportunity, please send your resume to vandhana.manoj@pridetech.com or call 979-100-8100. You will be responsible for Invoicing and Billing tasks, which include generating and distributing accurate and timely invoices to clients while ensuring compliance with contractual terms and company policies. You will also need to coordinate with internal departments, such as sales and services, to gather the necessary billing information efficiently. Your role will involve managing Collections by implementing and enforcing credit and collection policies to reduce overdue accounts. In case of unresolved issues, you will escalate them to senior management. Additionally, you will be required to reconcile cash receipts with invoices and accounts receivable ledger. For Reporting and Analysis, you will prepare regular reports on accounts receivable aging and collections activity. Your analytical skills will be crucial in identifying trends and opportunities for process improvement or risk mitigation. You will also provide valuable insights to management regarding the financial health of accounts receivable. Qualifications Required: - Previous experience in Invoicing, Billing, and Collections Management - Strong analytical skills with the ability to identify trends - Excellent communication and coordination skills - Familiarity with preparing reports and providing insights to management If interested in this opportunity, please send your resume to vandhana.manoj@pridetech.com or call 979-100-8100.