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General & Op Acctng. Sr. Associate

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Date: Jun 22, 2022

Location: Guadalajara, JAL, MX

Company: NTT DATA Services

Team member will be a part of AR Collections team and the primary responsibility is to collect against the due invoices. As part of the process the resource is expected to get timely confirmation from client that they have received and accounted all the invoices and invoices are accurate. Team member has to do a timely follow up for payment for past due invoices. Team member is expected to provide accurate and timely payment information to the Cash application team so that the team could apply the payment correctly and timely.