Position Summary: An experienced and detail-oriented Revenue Assurance & Credit Control Specialist to support Accounts Receivable (AR) management, revenue assurance, collections, reconciliations, and compliance activities. The occupant will be responsible for driving effective credit control processes, improving collections performance, ensuring ledger accuracy, and partnering with internal stakeholders to optimize working capital and reduce outstanding receivables.

Key Responsibilities:

• Prepare and analyze weekly and monthly Accounts Receivable (AR) aging reports
• .Conduct regular reviews of receivables with Sales, Key Account teams, and relevant stakeholders
• .Drive timely invoice submissions, customer reconciliations, and payment follow-up
• sCoordinate and improve reconciliation and dunning processes through automation and process enhancements
• .Present AR aging reports an...