Accounts receivable/collections
InternationalMichael Page
...outstanding balances and past‑due payments. Engage with customers to resolve billing discrepancies and prevent recurring issues. Track scheduled payment timelines, escalate risks, and support cash‑flow forecasting efforts. Document processes and maintain clear records to support audits and cross‑training. [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
11 days ago in MichaelPage