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About the role
Experience Level: 4-6 Years Key Responsibilities Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness Handle Accounts Receivable (AR) and collections, including follow-ups with clients to ensure timely payments and reduction of outstanding dues Monitor aging reports, identify risks, and proactively drive collection strategies Collaborate closely with internal stakeholders including Delivery Managers, Sales teams, and Finance leadership to gather bi
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