Atlas

• Assist the team to manage regional accounts receivable operations, accurate and timely invoicing, and posting into the accounting system • Follow up on collections and their application • Work with the Treasury and Client operations teams • Maintain the AR master data and its accurate records for compliance and operations purposes • Follow billing procedures, assure billings posting is accurate and timely; analyze and reconcile accounts receivables data • Update ApprovPay application, perform reconciliations in the accounting system • Follow up with customers, and maintain AR aging reporting • Prepare documents and financial information for external and internal stakeholders as required • Participate in billing system’s evolution