risk and bad debt • Approve intercompany invoices in line with Company policy • Review and approve intercompany
Acknowledgement of Debt and gets required signatures. Responsible for all AODs and reviewing the status of
outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Holds: Review and
outstanding debt, reducing accounts receivable aging, and improving cash collections. • Credit Holds: Review and
outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Holds: Review and