All the following tasks should be done for several company codes in different countries and in different ERP systems (SAP ECC6, SAP S4 Hana, AX Dynamics, Navision): - Actively monitoring accounts receivables on a daily base (creating weekly aging report and follow-up on overdues, direct contact with accounts payable at customers, reminder process, contacts with agents, contacts with cash collection service companies, contact with lawyers)- Monitoring credi
All the following tasks should be done for several company codes in different countries and in different ERP systems (SAP ECC6, SAP S4 Hana, AX Dynamics, Navision): - Actively monitoring accounts receivables on a daily base (creating weekly aging report and follow-up on overdues, direct contact with accounts payable at customers, reminder process, contacts with agents, contacts with cash collection service companies, contact with lawyers)- Monitoring credi