Finance Business Partner

Oversee the team responsible for accounts receivable (AR). Oversee credit control and SOA Create and refine the billing protocols (SOP) Create and operationalize a credit control system. Then, in order to lower the amount of bad debts, work with the AR and sales teams to adopt policies and procedures in credit management. Oversee the collection of delinquent accounts from clients, help settle disagreements, and monitor past‑due amounts. Operationalize and enhance methods for recovering unsatisf…