A Great Opportunity for ...
-Review AR balance of customers
-Call customers to collect overdue amounts
-Reconcile AR (content & COL)
-Down load Data from Viet combank, Hubs .
-Posting documents into SAP
- Charge off documents in South account
- Offset positive and negative amount; clean up small amount
- Collecting overdue report
-Contracts
-Supporting documents of customers
-Confirmation letter
- Complaint letters of customers
- Other related documents