Executing credit/collection activities (such as uploading of invoices, cash application, release of credit blocks, review of AR Aging/credit hold, collection forecast, customer inquiries etc)
Drive and manage collection of customer’s outstanding debts to be paid timely and monitoring credit exposure
Executing monthly close activities as needed, such as manual journal entries and month end account reconciliations
Perform customer credit evaluation and analysis
Ability to business partners with ISR/Sales Account team to resolve collection issues independently
Ensure SOX and policy compliance for all related tasks
Ability to recognize opportunities for process improvements and communicate those effectively and providing required expertise to create processes and resources to address these areas