9. Report on monthly accounts receivable aging analysis and detailed accounts’ ledgers.
10. Point of contact for Guest Ledger and liaison with Front Office.
11. Process and timely issuance of Statement of accounts and follow up on delinquent payments...
and issue multi-currency bills, invoices and account statements ensuring all invoices are supported by duly approved purchase orders
• Process daily bank postings, check encashment, manual payments and wires.
• Review vendor aging, promptly...
The Opportunity This is a temporary contract to cover a Maternity Leave (approx 6 months). Mission: Centralize the relation with the Global Customers and Distributors in the order to cash process (orders' deliveries' returns' claims and bad debt...
multi-currency bills, invoices and account statements ensuring all invoices are supported by duly approved purchase orders.
3. Process daily bank postings, check encashment, manual payments and wires.
4. Review vendor aging, promptly address past due...
and trainings sponsored by VF Corporation or relevant industry entities to deepen understanding and skills. - Risk Analysis: Collaboratively review business strategies and initiatives' identifying potential legal risks and suggesting mitigation measures.
- Case...
and resolve any issues or concerns related to billing and payments.
• Report on monthly accounts receivable ageing analysis and detailed accounts’ ledgers.
• Point of contact for Guest Ledger and liaison with Front Office.
• Process...