contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and
ollow up on outstanding debtors.
Monthly
Active Links, Filters & Escalations Having strong AR Workflow debugging skills with ability to troubleshoot
Active Links, Filters & Escalations Having strong AR Workflow debugging skills with ability to troubleshoot
processed accurately and timely. • Prepare and maintain AR aging analysis. • Overdue amounts communicated with
processed accurately and timely. • Prepare and maintain AR aging analysis. • Overdue amounts communicated with
Extended Warranty, approvals and reconciliation. Assist AR and Technical with warranty claims on the debtors
Extended Warranty, approvals and reconciliation. Assist AR and Technical with warranty claims on the debtors
maintaining BMC Remedy suite of products (ITSM, ARS, CMDB, SRM, SmartIT, Smart Reporting, etc.) End user
collection of monies owed Posting and allocation of AR journals Understand the compliance around transactional