Found Description
Key Responsibilities
- Credit Management: Evaluate and manage credit lines for customers.
- Customer Master: Maintain and manage the customer database.
- Collections: Conduct effective follow‑ups to ensure timely payments.
- Dispute Resolution: Resolve disputes efficiently and collaboratively.
- Cash Collection Outlook Generation: Prepare and generate accurate cash collection outlooks, forecasting and projecting expected payments.
- Cash Application: Record and reconcile received payments.
- Order Management: Collaborate in order management to ensure accurate records.
- Help Desk: Provide assistance and support in accounts receivable‑related matters.
- Write Off: Evaluate and manage potential cancellations of uncollectible debts.
- Risk Management: Identify and address potential risks related to accounts receivable.
- Month‑end Close: Collaborate in the month‑end closing process.
- Weekend Av...