https://amzn.to/44P6GXZ
The Accounts Receivable / Order to cash Specialist is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Ensuring Accounts Receivable invoices and payments are processed in an accurate, timely and efficient manner.
What will I be doing?
What are we looking for?
Additional Preferences:Education: Bachelor’s Degree
Minimum Years of Experience: 3 years of progressive overall experience, including:
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