Managing and updating financial records
Processing invoices and transactions Interacting with customers
include:
procedures for better cost control and accurate financial reporting.
r /> Monthly, quarterly, and annual financial close procedures applicable to accounting.
Conduct
procedures for better cost control and accurate financial reporting.
Monitor ongoing expenses, including
in the preparation of budgets, forecasts, and financial plans related to cost accounting.
Participate
POSITION
Customer Master Data Management:
Creation and maintenance of customer master addresses.
Credit Management:
Monitoring and managing customer credit limits and payment
Accounts Receivable:
Managing accounts receivable activities related to customer collections activities for past due accounts.
Managing payment arrangements and negotiating settlements requirements related to accounts receivable and credit management.
Supporting internal and external audits