financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
according to protocol. · Responsible for data collection, capturing and reporting. · Responsible for overseeing
protocols and work instructions. · Accurate Data collection, capturing and reporting, updating system. ·
protocols and work instructions. · Accurate Data collection, capturing and reporting, updating system. ·
according to protocol. · Responsible for data collection, capturing and reporting. · Responsible for overseeing
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of