This role involves managing a portfolio of customers to reduce overdue accounts receivable, resolve disputes, and improve cash flow. The analyst will collaborate with Sales and Billing departments to ensure timely invoicing, dispute resolution, and payment collection. Additionally, the role includes participating in the transition of OTC activities to the Warsaw GBS center, maintaining process documentation, and supporting continuous improvement.
Chase outstanding debts through calls and emails […]
Perform AR reconciliations and investigate unapplied payments […]
Escalate overdue accounts and report...