Description

Team Overview

We are the Accounts Receivable (AR) team representing Hitachi Vantara, supporting corporate clients across a wide range of industries. Our team plays a vital role in maintaining the company’s financial health by ensuring that revenues are collected accurately and in a timely manner. Our primary objective is to manage and monitor customer invoices, track outstanding balances, and follow up on overdue payments while fostering strong and professional customer relationships. By ensuring timely cash inflows, resolving billing discrepancies, enforcing credit policies, and minimizing financial risk, we help support stable cash flow and enable the business to achieve its operational and strategic goals. As part of our responsibilities, we also perform daily cash allocation by accurately applying customer payments to the appropriate invoices, maintaining multiple cash and collection report...