Senior Order to Cash Accountant - Makati
2 linggo ang nakalipas
Job summary
This position ensures the accuracy and efficiency of financial processes related to customer payments by recording incoming payments promptly and preparing comprehensive reports.
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Responsibilities
- Prepare Accounts Receivable (AR) Aging Report and distribute to sales regional/local level; Identify payment discrepancies in accordance with established procedures
- Liaise with counterparts and local customer support group to resolve cash application issues/answers customer inquiries as needed/li>
About this Position
,Paglalarawan ng trabaho
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Mga katulad na trabaho
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