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Job Description
Provide leadership for all services delivered by the Accounts Receivable & Billing teams: providing guidance and supervision in achieving the monthly service level to Supercare Services Group; and continuously seeking opportunities for improvements in levels of efficiency and effectiveness.
Take ultimate responsibility for the full range of the billing and accounts receivable cycles including monthly processing, general ledger integration, facilitating financial reporting, and external customer account maintenance with the result of resolution, as well as managing staff to execute central billing & Accounts Receivable processes.
Develop a work culture that fosters application competence, service excellence, customer’s focus, and business process knowledge.
Management of the AR division including the following process:
Management of the Billing division including the following processes:
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