Accounts Receivable

• Work closely with senior leaders to reconcile and chase collections for critical DACH accounts
• Collection of customer invoices and unauthorized deductions; maintenance of accounts receivables
• Review and recommend block of account; supervise customer payment trends and address payment problems
• Write-off management/processing, receivables reporting, resolution of unapplied customer payments
• Communicate payment/financial issues with internal customers
• Build and maintain customer service measurements for assigned accounts
• Provide backup coverage for other Analysts and understand business unit practices and procedures

Accounts Receivable Process Associate, French

Accounts Receivable Subject Matter Expert – Domain Trainee – French

Accounts Receivable Subject Matter Expert – Assistant Manager, French

Senior Process Associate – Accounts Receivable, Collection, German

Accounts Receivable Collections, Process Associate

Assistant Manager, Accounts Receivable – French