Job Description Summary AR accounting, credit review, employee reimbursement reports
Job Description 61 Audit reimbursements according to Elementis Policy and related laws and regulations. 61 Clearing AR each day according to customers' payment instructions. 61 Collection of overdue accounts including problem solving to ensure the timely collection of these accounts, Constantly monitor the overdue status of accounts receivable; communicate with the business to control customer risks; strive to reduce the DSO. 61 Communicate with customers monthly and complete the reconciliation work.