Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with company requirements, Financial Reporting Compliance (FRC), and local statutory regulations.