המקום בו המומחים והחברות הטובות ביותר נפגשים
Onboard customers and process orders for several business units with different billing systems
Manage and run the collection process for outstanding invoices, ensuring timely payment from clients
Maintain an accurate record of financial transactions across company ledger accounts
Investigate and resolve discrepancies and issues related to billing and payment
Prepare and present regular reports on collection activities, outstanding balances, and recovery status.
Collaborate with internal departments, including sales and customer support, to address and resolve customer billing issues
Take ownership of, and work to improve cash KPIs
משרות נוספות שיכולות לעניין אותך