entities to enable efficient credit limit/hold management and correct reporting of the AR balance. Â May also be involved in... teams to drive timely submission of remittance advice and customer documents to clear AR. Ensures the accuracy...
The Accounting Analyst for AR and Revenue is responsible for processing customer payments and performing customer... Analyst and/or Finance Center of Excellence Manager. Reconciliation and close sales orders; Upload AR Payment and receipting...
ability to innovatively problem solving. Works hand in hand with Credit Analyst, Collection Analyst and Sales in terms of new application..., renewal, and revocation of credit facility. Communicates collection results / issues with Team Lead or Collection Manager...
Bill To Cash Analyst (B2C): Book and allocate payments received from clients. Monitor and coordinate with Collections.... Process Accounts Receivable (AR) interface lines to Oracle. Correct treatment of Cash on Delivery (COD) accounts. Ensure...
with prescribed deadlines. Finance SSC Purchase to Pay Global Payments, Credit & Collections, Customer Support Responsibilities... Participate in further improvement and optimization of AP, AR, and T&E processes, and procedures in Finance and Accounting...
staff Daily process & record collections; apply to concerned customer ledger Prepare corresponding credit memos... (Remittance Advices) and RTV (Return-to-vendor) documents Analyze collections deposited and submitted daily by the accounting...
for employees while protecting the planet. Employee Contract type: Permanent Regular Job Description: Assist the Credit... and Collections Team on the billing and collections, dealing with internal counterparts and external clients with regards to updating...