Back to jobsEnsures the accuracy, completeness, and timeliness of billing
Responsible for proper cost allocation and accounts clearing
Takes part in the collection process,
Manages aged receivables, monitors the debt status
Prepares various reports (aged receivables, open items, customer & market sepecific reporting)
Ensures quality and quick response to customers and departmental members
Ensures monthly close deadlines are met
Prepares process documentation
Supports internal Business
Collaborates with other teams in continuous improvement initiatives focusing on delivering efficiency, transparency and standardization
