Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms
Dispute management and monitoring of the resolution
Conducting analyses and initiating the appropriate action as necessary
Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates
Participating in internal control testing and preparing relevant documentation
Collaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfaction
Supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activities
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