Account Receivable

5-Stage Ar Pipeline Responsibilities

1. Onboarding (Global Risk) : Conduct enhanced KYC / credit checks (international focus). Verify signed terms, Wire Transfer protocols, and mandatory PO / Vendor IDs.

2. Invoicing (Velocity & Accuracy) : Generate digital invoices within 24 hours. Enforce strict PO matching and handle multi-currency accounting / tax compliance.

3. Proactive Follow-up : Manage 7, 3, and 1-day reminders, confirming international transactions.