primary point of contact for Accounts Receivable (AR) inquiries from team leads and other departments
timeliness, and effective communication across all AR-related functions.
This role is
primary point of contact for Accounts Receivable (AR) inquiries from team leads and other departments Serve as the main liaison for auditors regarding AR matters for your designated customers. Review documentation approvals alongside the AR Team Lead and Finance Manager. Regularly review AR master data and escalate the master data team. Provide precise input to the AR Team Lead for cash flow forecasting. Maintain organized customers and internal stakeholders. Support the AR Team Lead with any ad-hoc requests as needed. Job
primary point of contact for Accounts Receivable (AR) inquiries from team leads and other departments Serve as the main liaison for auditors regarding AR matters for your designated customers. Review documentation approvals alongside the AR Team Lead and Finance Manager. Regularly review AR master data and escalate the master data team. Provide precise input to the AR Team Lead for cash flow forecasting. Maintain organized customers and internal stakeholders. Support the AR Team Lead with any ad-hoc requests as needed. Job
be responsible for assisting in the success of the AR function.
Responsibilities include but are
qualification advantageous.
timeliness, and effective communication across all AR-related functions. This role is a fixed term 6 month cash flow. Serve as the primary point of contact for AR-related inquiries from internal stakeholders and effective internal and external communication regarding AR matters. Assist in month-end preparations and collaborate Team. Act as the main contact for auditors regarding AR matters for your assigned customers. Review documentation and Finance Manager for approval. Regularly review AR master data, addressing any discrepancies with the
timeliness, and effective communication across all AR-related functions. This role is a fixed term 6 month cash flow. Serve as the primary point of contact for AR-related inquiries from internal stakeholders and effective internal and external communication regarding AR matters. Assist in month-end preparations and collaborate Team. Act as the main contact for auditors regarding AR matters for your assigned customers. Review documentation and Finance Manager for approval. Regularly review AR master data, addressing any discrepancies with the
Receivable Team Lead and other departments regarding AR matters
Receivable Team Lead and other departments regarding AR matters Facilitating effective internal and external Acting as the main liaison with auditors regarding AR issues for assigned customers Reviewing documentation Team Lead and/or Finance Manager Regularly reviewing AR master data and addressing any concerns with the Providing accurate data for cash flow forecasting to the AR Team Lead Organizing working files for assigned customers customers and internal ALPLA stakeholders Assisting the AR Team Lead with any miscellaneous requests Job Experience
Receivable Team Lead and other departments regarding AR matters Facilitating effective internal and external Acting as the main liaison with auditors regarding AR issues for assigned customers Reviewing documentation Team Lead and/or Finance Manager Regularly reviewing AR master data and addressing any concerns with the Providing accurate data for cash flow forecasting to the AR Team Lead Organizing working files for assigned customers customers and internal ALPLA stakeholders Assisting the AR Team Lead with any miscellaneous requests Job Experience