The Accounts Receivables role is responsible for managing client relationships while ensuring timely and accurate collection of outstanding balances in line with company credit policies. Success in this role is demonstrated through strong client engagement, minimal overdue receivables, and consistent improvement in cash flow. The role acts as a key link between clients, sales, and finance to resolve billing issues efficiently and maintain long-term partnerships. It supports the organization’s financial stability and growth by balancing customer satisfaction with effective credit control.