Experience in accounts receivable, credit control, or collection operations
5 days’ work, Stable Career
14 AL, Medical, MPF
Job Duties:
Manage AR collection by on site collection with preparation accounts statement, invoices / supporting documents.
Reduce bad debts exposure by monitoring customer aging balances and proactively drive collection activities including communication of customers, on site visit to ensure timely payment and minimize overdue receivables.
Financial Reporting & Month-End Support by providing analysis and commentary on collection performance, overdue balances, bad debt provisions to Alcon shared service team.
Stakeholder Management, work as partner with Commercial, Customer Service, Local finance, and shared services teams to resolve disputes affecting collections.
Support local finance activities, including acting as a bridge between Alcon shared service team and local functions, document filing a...
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