Costing, COPA, Material Ledger/Actual Costing) oFSCM (Credit Management, Dispute Management, Collections Management) Proven...
will always communicate with you from an '@harman.com' email address. We will never ask for payments, banking, credit card, personal financial...
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...
, or experience in loan/credit operations preferred. U.S. experience is a plus. Previous managerial experience...
if necessary. Serve as liaison between customer and field sales and service to resolve disputes and initiate credit memos...
, 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...
statements and resolve discrepancies. Process employee reimbursements and credit card reconciliations. Accounts Receivable... (AR): Generate and send 30–100 customer invoices weekly. Post customer payments (ACH, wire, credit card, checks) into the AR system...
compliance, credit lines, and cash planning. Team Leadership: Supervise, mentor, and review work from accountants...
their reconciliation for credit card transactions and provide feedback. End of Day: Update variance analysis template, prepare a summary...