AR specialist with Italian
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AR specialist with Italian Miejsce pracy: Lędziny Your
responsibilities
Monitor customer accounts daily and run weekly portfolio reviews, driving collections of overdue payments in Oracle Advanced Collections and releasing credit holds once receipts are reconciled Manage customer queries and disputes, and present the status of overdue positions in internal and customer escalation meetings Own cash application, AR reconciliation and AR month-end close, including monitoring e-invoicing and Oracle…
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