receivables data. Generating reports and statements for internal use Conduct credit checks on all customers, monitor Controller experience · Experience with foreign / international debtors preferred, · Strong understanding of
Generation of Provisional Tax Return lists for designated clients · Assist with the calculation of provisional
Generation of Provisional Tax Return lists for designated clients · Assist with the calculation of provisional
Provisional Tax Return list from GreatSoft for Designated clients. Assist with the calculation of provisional Follow-up on all payments and refunds due by/to designated clients on a list. Ensure all payments and refund
appropriate collection strategies. Collaborate with internal teams, such as credit departments or legal advisors compliance with applicable laws, regulations, and internal policies governing debt collection practices in
appropriate collection strategies. Collaborate with internal teams, such as credit departments or legal advisors compliance with applicable laws, regulations, and internal policies governing debt collection practices in
appropriate collection strategies - Collaborate with internal teams, such as credit departments or Legal Advisors compliance with applicable laws, regulations, and internal policies governing debt collection practices in appropriate collection strategies - Collaborate with internal teams, such as credit departments or Legal Advisors compliance with applicable laws, regulations, and internal policies governing debt collection practices in
information
required and requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
required and requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance