due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS... in collection tool. Identify and escalate credit risks and uncollectable accounts to management Timely escalation of issues...
, and letters of credit, ensuring accuracy and compliance with destination-country regulations. - Dispatch copies and original..., including advance sales, open terms, letters of credit, and consignment shipments. Compliance, control, and follow-up...
transfers, credit cards) - Apply payments correctly across retainers, invoices, and trust accounts - Reconcile trust...
is recruiting for an Invoice to Cash Senior Analyst to support its Risk Management team, for Credit Management and AR Reporting. The.... Credit Management Oversight - Activity support inclusive of but not limited to: - Manage new customer setups and assign...
. Preferred Qualifications: - Experience with regulated credit, lending, e-commerce, marketplaces, rewards platforms, or card...
and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... tool. - Identify and escalate credit risks and uncollectable accounts to management - Timely escalation of issues...
and support monthly close processes - Calculate recruiter fees accurately - Record and reconcile law partner credit card... transactions - Manage intercompany reconciliation for credit card transactions, payables, and expenses - Track and report monthly...
needed. Aging & Reporting: Analyze AR aging reports, track overdue balances, and support cash flow improvement strategies. Credit... & Risk Assessment: Assist in credit evaluations and ensure compliance with credit policies. Process Improvement...
due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS... in collection tool. Identify and escalate credit risks and uncollectable accounts to management Timely escalation of issues...
due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS... in collection tool. Identify and escalate credit risks and uncollectable accounts to management Timely escalation of issues...