...of customer accounts as requested.
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile ...
Hi Folks,
We are currently hiring for the role of an Account Receivable/Accounts Payable (Lead Associate)
Process- AR (O2C/Cash Application/Cash Allocation/Credit Control)
AP- Accounts payable (R2R)
...
...financial transactions.
Collaborate with internal teams to provide financial insights and support decision-making processes.
Lead and mentor junior accounting staff, providing guidance and support as needed.
...
...Commerce reconciliations,
Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
Experience in coordinating with auditor & Proven work experience as an Accounts Receivable.
CPA certifi...
ACCOUNTS RECEIVABLE CONSULTANT LEVEL
JOB DESCRIPTION
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for nonpayments delayed payments and other irregular...
...Revenue Operations Manager, you will serve as a critical member of our finance team, with the primary responsibility of managing revenue... ...planning and forecasting
Possess a strong un...
~ Generate and send accurate and timely invoices to customers.
~ Monitor accounts receivable aging and follow up on past due invoices.
~ Collaborate with sales and customer service teams to resolve billing discrepanc...
...with clients from over 60 countries.
We are seeking a dynamic and detail-oriented individual to join our team as an Assistant Manager – Accounts Receivable. The successful candidate will play a crucial role in en...
ACCOUNTS RECEIVABLE – CONSULTANT LEVEL
Job Description
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for non-payments, delayed...
