Role will work across multiple streams including:
Follow-up with clients for PO issuance and A/R collections
Coordinate with operations team and finance for timely invoicing and billing cycle
Support client-side invoice working and approvals
Track receivables, payments, and billing status
Assist in internal reporting and month-end closing support
Visit client sites where required for coordination
Maintain trackers for POs, invoices, and collections
Candidate should have accounting (AR, invoicing, closing) with strong coordination and follow-up skills.