- Accounts Receivable: Ensure timely and accurate processing of collections.
- Debt Follow-Up: Monitor and follow up on outstanding debts to ensure timely payment.
- Customer Management: Set up new customers, conduct credit vetting, and establish credit limits.
- Legal Matters: Manage the legal process for overdue debts.
- Data Management: Assist with preparing data for upload into the SAP Business Intelligence system.
- Fixed Assets: Assist with capturing and reconciling fixed assets.
- General Ledger: Reconcile GL accounts.
x
