Accounts Receivable Analyst - Manila
1 linggo ang nakalipas

Job summary
Manages collections and analyzes overdue receivables to ensure accuracy of financial records. Conducts dunning activities via phone and email to secure payment commitments for invoices.
- Analyzes customer aging reports and past due receivables (31+ days)
- Collaborates with sales and customer service departments
Paglalarawan ng trabaho
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