MIS & Reporting

This role focuses on managing Accounts Receivable MIS and reporting, including preparing daily, weekly, and monthly reports, tracking receivables, and developing dashboards for leadership. The position involves monitoring outstanding invoices, analyzing collection trends, and providing insights into customer payment behavior to mitigate risks. Additionally, the role requires leading the A/R MIS and back-office team, driving process improvements, and coordinating with various stakeholders to ensure accurate and timely financial data.