Oversee the entire Accounts Receivable (AR) process to ensure accuracy and compliance with company policies.Ensure timely collection of outstanding invoices and effective follow-up on overdue accounts.Maintain accurate financial records and support the month-end closing process.Supervise and guide junior AR staff to ensure efficiency and accuracy in daily operations.Identify and resolve complex billing and payment discrepancies.Collaborate with internal departments to ensure proper communication and maintain a healthy cash flow.