Maintains accuracy, integrity, and completeness of the accounts receivable portfolio by resolving bill disputes and collecting past due monies. Prepares bi-weekly and monthly financial reports for assigned area or region. Various reports could include cash forecasting, 90 or over 365 day analysis and branch Top 5 reports. Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administartive paperwork, etc. Verifies and processes all lien ...
Siemens - 19 months ago
- save job
-
block
