As the AR/Orders-to-Cash Supervisor, my role is crucial in managing the company's accounts receivable and ensuring the smooth transition from order to cash collection. Recently, there has been a significant improvement in the processing time due to the implementation of automation tools. However, there are still some issues with late payments from clients, affecting the cash flow. The team is currently working on strategies to improve client payment times, including implementing a No PO-No Pay system, in which I helped design the Purchasing Process, and negotiating better payment terms. The goal for the next quarter is to reduce late payments by 20%.More...
Alexandru Felix Dabuleanu
Site Access Coordinator@Connect44
Verified
I develop full stack web apps using MERN Stack but I also worked on Projects with Nest.JS, Next.JS or SQL DB’sMore...