Accounts receivable and collections specialist
MontréalRandstad
...of financial reports for associates, including trend and profitability analysesReconciliation and follow-up of accounts receivable, resolution of overpaymentsOngoing risk assessment and preparation of analyses for external auditorsFollow-up of customer settlements and commitmentsManagement of confidential documents and [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in Randstad