Manage all aspects of accounts receivable processes, including invoicing, payment tracking, and collectionsing with internal teams such as sales, operations, and finance to address customer payment issues.Implement a new invoicing system, reducing errors by 20% and speeding up the invoicing process by 30%.Collaborate with cross-functional teams to resolve billing discrepancies and customer inquiries promptly.Generate monthly financial reports detailing accounts receivable aging and collections performance for management review.

Develop profitable purchasing strategies.Review supplies to ensure quality.Prepare and implement effective negotiation tactics.Manage relationships with key suppliers to maintain quality of goods, timely delivery and compliance to terms of contracts.