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Assist in maintaining accounts receivable records, reconcile reports, support billing processes, and improve efficiency within the finance team.

Manage end-to-end accounts receivable including billing, cash receipts, reconciliations, and month-end close. Collaborate with Operations, Asset Management, Treasury, and Accounting to resolve variances, present KPIs, monitor cash activity in NetSuite, and drive process improvements to ensure timely recovery and accurate financial reporting.