... the required timeframes. Track client accounts regularly to detect overdue payments ... , and recovery progress Collaborate with sales and operations teams to address ... departments and external clients regarding account updates Continuously identify and recommend ...
27 days ago
Description: Key Responsibilities: Reconcile the accounts payable ledger to ensure ... discrepancies, by reconciling vendor accounts and monthly vendor statements. ... and regulatory requirements in accounts payable Experience working with international ...
20 days ago