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RTR (Record to Report) Associate typically refers to a role within finance and accounting departments of organizations. The job scope can vary depending on the specific company and its processes.
The role requires you to analyze debtors and creditors within the credit control function, you would be liaising with multiple stakeholders. The role is reporting to the Finance Manager.
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport with the internal and external customer to get the end result. He/She needs to ensure the payment are properly allocated based on the customer remittance.
The Order to Cash Analyst plays a crucial role in ensuring the smooth operation of financial transactions and customer interactions within the organization. This position involves managing invoice upload and updates into the customer portal, handling incoming funds and receipts, assisting in monthly accounts closing, and monitoring customer master records. T
Fully in charge of accruing invoice processing according to company guidelines
Responsible for credit collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, cash allocation, support in disputes customer resolutions and Autobank.
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