accountant receivable
UPS
Total des années d'expérience :3 years, 6 Mois
Processing accounts receivables and incoming payment.
Monthly bank reconciliation and supporting internal audit.
Preparation of weekly and monthly reports for collections and aging in order to follow up .
Review receivable for collection efforts and make decisions on pending receivables,
extending additional credit, placing accounts on hold status.
Monthly and Quarterly Consolidated Trade Receivable's reporting. Financial risk
evaluations for new/existing Customers, working with Commercial teams to track assessments
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