Sr.finops analyst- ar
HyderabadADCI HYD 13 SEZ - H84
...via emails and phone calls to ensure timely collection of payments for assigned portfolio -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 [...]
Category Banking, Insurance, Finance & Accountancy
22 days ago in AmazonJobs