**About this opportunity**:
**What you will do**:
- Manage Cash Collection for the assigned portfolio to ensure accurate reconciliation with customer AP, AR maintenance, and correct Accounting & Reporting, in close collaboration with stakeholders
- Follow-up on customer invoice payments to ensure timely collections before period end closing
- Timely and effectively identifies disputes and engages with internal stakeholders on bringing up disputed items or other aged balances.
- Follow-up on payments collected and ensure accurate posting of payments from customer financing agreements
- Prepare AR write-offs and follow-up on legal cases
- Support for audit requirements
- Displays leadership skills in direct discussions providing advice and guidance to co-workers on operational issues.
- Demonstrates consistent compliance to all other system and processes requirement
- Identifies operational improvement needs and provides advice and support to peers / managem...