. Process Accounts Receivable (AR) interface lines to Oracle. Correct treatment of Cash on Delivery (COD) accounts. Ensure...Bill To Cash Analyst (B2C): Book and allocate payments received from clients. Monitor and coordinate with Collections...
accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids... Maintains financial records for companies by analyzing balance sheets and general ledger accounts. Maintains financial records...
/forecasts Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries... AND RESPONSIBILITIES Maintains financial records for companies by analyzing balance sheets and general ledger accounts. Maintains...
issues. - Full cycle of accounts receivable past due balances, including: research, analysis and account reconciliations... and resolving invoice discrepancies to ensure timely and accurate receivables. - Managing internal and external Accounts Receivable...
approvals. Primary Treasury contact for Shared Services activities including Accounts Receivable and Accounts Payable. Approves... Rexnord departments and global finance teams, including Accounting, Tax, Collections and Accounts Payable. Required Education...