Order To Cash - Vicente López
hace 3 semanas
Job summary
We aim to manage receivables efficiently, ensure timely payments, and minimize credit risk.
+Responsibilities
- Registering AL payments into ERP (D365).
- Collaborate with internal departments and customers to resolve any payment discrepancies.
- Analyze the cash application KPI and provide regular reports on cash application status.
Qualifications
Bachelor degree in Accounting / Financial / Management / Economy,
3+ years in similar function.
Descripción del trabajo
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