PR/095414
Company and Job Overview
Job Responsibilities
-Process AR billing and incoming payments in accordance with company policies.
-Ensure timely month-end closing for AR, including required documentation and filings.
-Monitor collections and overdue receivables, collaborating closely with Sales and customers.
Job Requirements
Other Information
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.