Identify and address areas to improve efficiency and increase automation of datasets and reporting, pertaining to Cash Management products and solutions, in order to reduce turnaround time and enable more informed decision-making.
Provide Accounts Receivable transaction processing support to deliver Accounts Receivable services to customers in accordance with established Accounts Receivable processes and work procedures and in compliance with Electrolux policies, Electrolux Control System (ECS) requirements and local company legal and statutory requirements (if applicable).