will always communicate with you from an '@harman.com' email address. We will never ask for payments, banking, credit card, personal financial...
, or experience in loan/credit operations preferred. U.S. experience is a plus. Previous managerial experience...
Costing, COPA, Material Ledger/Actual Costing) oFSCM (Credit Management, Dispute Management, Collections Management) Proven...
risk assessments covering credit, market, operational, and compliance categories. Document findings in risk registers...
Costing, COPA, Material Ledger/Actual Costing) oFSCM (Credit Management, Dispute Management, Collections Management) Proven...
if necessary. Serve as liaison between customer and field sales and service to resolve disputes and initiate credit memos...
compliance, credit lines, and cash planning. Team Leadership: Supervise, mentor, and review work from accountants...
Job Title: Accountant - Credit & Collections DATAMARK, Inc. is seeking an organized and detail-oriented Accountant... for Credit & Collections to join our dynamic team. In this role, you will be responsible for managing the company's credit...
their reconciliation for credit card transactions and provide feedback. End of Day: Update variance analysis template, prepare a summary...
, wire, check, credit card) and follow up on overdue balances. Maintain AR aging reports. Bank & Credit Card... categories are correct. Reconcile bank and credit card feeds, flagging discrepancies for review. Process vendor invoices...