Job Details
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Job Description
- Collection of customer invoices and unauthorized deductions, maintenance of accounts receivables, reviewing and recommending block of account, supervising customer payment trends and partner concern of payment problems/issues.
- Write-off management/processing, receivables reporting, resolution of unapplied customer payments, and communication of payment/financial issues with internal customers.
- Build and maintain specific customer service measurements for assigned accounts, providing backup coverage for other Analysts and a detailed understanding of all business unit practices and procedures.
Job Requirements
- Experience in Accounts Receivable.
- Reconciliation and cash application support
- Proficient in Microsoft Office .
- Excellent Using ERP System .
- Bachelor’s degree in Accounting .
