This role is responsible for the end-to-end activity involving on-time collection of outstanding customer balances by leveraging the Blackline Account Receivable Management Tool / SAP FSCM and accounting for the receipts in SAP / Blackline Cash Application tool along with the billing activities.
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Job Description:
Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer’s accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.
Recognize root-cause debt collection issues and initiate corrective action.
Working closely with internal and external stakeholders to ensure that the overdue percentage is kept to a minimum.
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اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.