Sr finops analyst - ar, finance operations
HyderabadADCI HYD 13 SEZ
...- Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared -- Monitor high-risk accounts and ensure timely escalation of challenges to management - Continually [...]
Category Banking, Insurance, Finance & Accountancy