Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
Review and quality-check cash application and collections work completed by Executives; identify and correct recurring errors before month-end close.
Act as the escalation point for unresolved unapplied cash, system discrepancies, payment-matching exceptions, and customer disputes beyond Executive-level resolution....
Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
Review and quality-check cash application and collections work completed by Executives; identify and correct recurring errors before month-end close.
Act as the escalation point for unresolved unapplied cash, system discrepancies, payment-matching exceptions, and customer disputes beyond Executive-level resolution....