Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues. Handles customer complaints and requests for copies of DRs/Invoices.
Monitor and follow-up with the departments concerned for any billing disputes and comply with the collection requirements of the customer.
In charge of reconciliation of accounts including application of unapplied collections and credit notes.
Preparation of the collection target and collection performance.
Provide the AR status of each unpaid invoice.
Qualifications
Bachelor graduate of 4 year course
with experience as AR Analyst/Data Analyst
#J-18808-Ljbffr
Ready to Apply?
Join thousands of Americans building their careers