Maintains a complete and accurate record of all collection efforts including any corrective arrangements and places notes on the customer’s account in current ERP system (JDE/Oracle). Managing and overseeing all receivables processesWorking toward optimization of days outstanding and aging of accounts receivable (primary) and WIP (secondarily)Understanding, investigating, and resolving AR and collection issues

The tools we work on is NetSuite, SaaS Optics and Sales force .NetSuite we pull out aging every week and invoices if requested by the customer. We have different kind of invoices such as Due on receipt, Debit 10 , Net 30 and Net 60. where as due on receipt invoice is a kind where as customer should make a payment as soon as they receive the invoice. Where as Debit 10 is like the every month emi from the customer gets debited by the bank.