About this position
- Proactively maintain high A/R turnover ratio
- Proactively maintain low average collection period
- Track, dispute, recover disputed items regularly. Escalate issues promptly
- Prepare and analyze periodic reports on collection activities and progress
- Prepare and analyze periodic reports on Account Receivable and other related reports
- Process customer invoices and credit notes for multiple companies and currencies
- Verify and audit pricing/discounts on customer invoices
- Process payment receipts and reconcile any discrepancies
- Assist with analysis of sales and related items when required
- Assist with other accounting duties and projects when required