receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
including those dictated by certification and security requirements · Identification of areas of improvement
including those dictated by certification and security requirements · Identification of areas of improvement
day to day performance of applications in the Operations Applications suite · Support and maintain applications
assets, recording depreciation) · Maintain Finance/Operating Lease Module · Record month-end closing journal