Oversee customer AR and make collection effort include but not limited to: contacting customers through phone call or e-mail, provide backup information such as individual invoice copies as well as warranty information
Manage the A/R Confirmations process and assist with various Internal/External Audits
Follow and manage delinquent accounts: contacting, communicating and managing collection agencies. Providing necessary information to facilitate collection effort
Provide additional reporting and various support initiatives for different stakeholders such as credit department, RSM, accounting management, etc.
Manage and assist payment and other adjustments for AR posting and clearing suspense accounts
Perform detailed analysis and obtain back-ups based on policy for the issuance of any credit memo or debit memo...
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