Finance Analyst

Receivable Management and AR Control / Digitalization

Coordinate develop and manage cash flow and credit/collections activities.

Support team on High adoption of Konepay and focus on Online collections by customers

Drive VA AR days reduction and submission of on time credit note to region.

Enlist TR development and Collection Review with business leaders to accelerate the collection process.

Providing customer service regarding collection issues processing customer refunds process and reviewing account adjustments and resolving customer discrepancies and short payments.

Responsible for monitoring and maintaining assigned accounts Customer calls account adjustments small balance writeoffs customer reconciliations and processing credit memos.

Accountable for reducing delinquency for assigned accounts.