of Contact for various specialists; including Tax, Audit, AP/AR, … Leads the Budget & Forecast Processes, working with business partners...
transfer, and securing any necessary customer paperwork. When needed, support AR (accounts receivable) collection...
), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management...
, regulations & process related to credit and collection. Reconcile open AR Balances with customer balances. Investigate in case...
customer introductions, information transfer, and securing any necessary customer paperwork When needed, support AR (accounts...
and Professional Expertise 1- 3 Year + of relevant Experience on AR Activity’s Accounting & Finance Fundamental Accounts...
transfer, and securing any necessary customer paperwork. When needed, support AR (accounts receivable) collection...
needed, support AR (accounts receivable) collection. Attend training & development sessions to continue developing selling skills...
, and coordinates any troubleshooting of accounts receivables (AR) Numerical analysis skills for decision making. The experience...
-AP, FI-AR and associated submodule (MM/SD) integration Experience working with banks (International banks preferred...