Expert in Accounts Receivable, Collections, and Dispute Resolution

We are seeking a highly experienced professional to manage our accounts receivable, handle collections, and resolve disputes effectively. This role requires a proactive individual with a strong understanding of financial operations and excellent communication skills. The primary responsibilities will include: managing all aspects of accounts receivable, including invoicing and payment processing; actively pursuing outstanding payments through various collection strategies; and efficiently resolving customer disputes related to billing or services. The ideal candidate will have a proven track record in improving cash flow and maintaining positive client relationships.