Coord, Finance Supp

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What You Will Do

*Partner with global collections team to ensure accurate, timely documentation of customer payment status

• Document customer feedback from returned statement of accounts and customer portals in various ERP systems, including SAP

• Track customer feedback to enable follow-up with non-responsive customers

• Ensure contact information for customers is up-to-date to enable automated delivery of customer statements

• Provide invoice copies and other documentation to customers as requested

• Update status of invoices to reflect resolved issues and broken payment promises

• Monitor accounts receivable aging reports for assigned customers in Getpaid and contact customers to follow up on overdue payments

• Initiate te...