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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
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Executing credit/collection activities (such as uploading of invoices, cash application, release of credit blocks, review of AR Aging/credit hold, collection forecast, customer inquiries etc)Drive and manage collection of customer’s outstanding debts to be paid timely and monitoring credit exposureExecuting monthly close activities as needed, such as manual journal entries and month end account reconciliationsPerform customer credit evaluation and analysisAbility to business partners with ISR/Sales Account team to resolve collection issues independentlyEnsure SOX and policy compliance for all related tasksAbility to recognize opportunities for process improvements and communicate those effectively and providing required expertise to create processes and resources to address these areasOther duties and ad hoc projects as assigned. Requirements:
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