Collaborate with branch teams to ensure smooth adoption and reduced headquarter deposit volume Ensure secure handling and deposit of cash dropped at headquarter Conduct regular follow-ups on outstanding collections issues. Maintain organized tracking of internal collection activities to ensure timely resolution. Collaborate with operations and finance teams to ensure proper controls of process, accelerate job progress and reduce delays. Manage AP/AR reconciliation, including processing change orders, customer service credits, and agreement cancelations
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed