Order To Cash
17 hours ago
About The Role
- Maintenance of respective portfolio in Web collect (AR tool)
- Liaise with Account Managers to expedite payment from customers
- Sending out periodic reports to respective stakeholder/s
- Coordinate with cash applications team to get the paid invoices applied in the system
- Need to be excellent with Excel
PrimarySkills:
- Answering queries through e-mails and calls in timely manner
- Making collection calls to external customers chasing overdue invoices
Skills (competencies)
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