***AR Controller | Hybrid in Miami, FL***
Job Description:
- Check customer's credit and approve or deny applications based on company standards and requirements.
- Negotiate payment plans with customers and set up loan terms and conditions.
- Ensure customers pay on time and chase any overdue invoices.
- Develop the credit control system in collaboration with Sales,
- Improve and implement debt collection processes when there are any overdue invoices or payments and initiate legal procedures if necessary.
- Ensure all dispute management is efficiently manage for all invoices in question.
- Someone can manage the financial matters themself!
- Oversee accounting and ultimately over payables, receivables, and treasury.
- Help with some taxation matters and timely solving of issue on Invoices with Operation.
- Sending AR statement with all accuracy
- Maintain MDM and make changes on Credit days and amount time to time.
- Coordinate with BPO who is booking Deposits and ensure nothing remains Un allocated in customer.