Senior Executive - Financial Services

This role is responsible for the end-to-end activity involving on-time collection of outstanding customer balances by leveraging the Blackline Account Receivable Management Tool / SAP FSCM and accounting for the receipts in SAP / Blackline Cash Application tool.

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Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer s accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.

Recognize root-cause debt collection issues and initiate corrective action.

Working closely with internal and external stakeholders to ensure that the overdue percentage is kept to a minimum.

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