of cash on account or credit memos as needed ▪ Deduction Management ▪ Review accounts receivable aging schedule... or any Order to Cash Processes Experience in Accounts Receivable process improvement Proficient in using SAP preferred Proficient...
. 7. Perform Ad Hoc Accounts Receivable activities, including providing support for SSC and local audits and SOAR testing...Job Summary: This role will be responsible to manage credit and collections for customer accounts for all in-scope...