cash issues Escalate high-risk or non-responsive accounts to senior management Identify customers with deteriorating...: Responsible for proactively contacting customers to collect outstanding payments, ensuring timely cash inflow and reducing Days...
): Sr Executive - Graduate with 4 to 6 years of experience Relevant Experience: OTC or Accounts Receivable (Cash...-to-date and reducing unapplied cash. Manages discrepancies such as short payments, unidentified funds, and remittance mismatches...
will also require coordinating with the NEC, sales order processing team, collections and credit management team. Essential...): Sr Executive - Graduate with 4 to 6 years of experience Relevant Experience: OTC or Accounts Receivable (Sales Order...