control environment effectiveness. Maintain Teammate files and retain relevant records. Qualifications and
to the AR Team Lead. Maintain organized working files for allocated customers in shared drives. Cultivate
capture of terms in the system. Maintain and update filing systems. Assist in reconciling intercompany and
capture of terms in the system. Maintain and update filing systems. Assist in reconciling intercompany and
to the AR Team Lead. Maintain organized working files for allocated customers in shared drives. Cultivate
capturing of terms in the system. Maintain and update filing systems. Assist in reconciling inter-company and
capturing of terms in the system. Maintain and update filing systems. Assist in reconciling inter-company and
variances. Month-End Audit: Compile month-end audit files with supporting documentation, ensuring completeness
Open Item accounts. Ensure consistent and accurate filing and storing of TTS records. Process reversals and
Open Item accounts. Ensure consistent and accurate filing and storing of TTS records. Process reversals and