... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... inquiries, follow up on outstanding receivables and dispute cases. Main responsibilities - ... own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment collection Follow up ...
... years of experience in accounts payable, accounts receivables, collections Preferable knowledge of tax ... collection on past-due accounts, Timely and accurate cash allocation ... offices] Requirements: Accounting, Accounts Payable&Receivable, MS Office, Excel, ...
... , vendor reconciliationsMaintains documentation to support account balances in a manner that ... of errorsAnalyzing and clearing GL accounts, where AP has impact (example ... of relevant working experience in Accounts Payable or AccountingKnowledge of internal ...