with both employees and customers. Get ready to experience the Z-Factor for yourself. **Account Receivables** Manage and track the... which cannot be issued from IQSHIP - Create late correct. - Update CUCC code in SAP - Improve cash flow - Ratio of receivable...
Accounts Receivable Specialist II The Role A Collection Specialist Level 2 is responsible for managing and improving..., and establish payment plans.Account Management: Monitor and manage a portfolio of delinquent accounts, tracking and documenting...