This unique role involves overseeing daily general ledger bank account reconciliations and providing detailed reporting and analysis. Responsibilities include resolving payment exceptions and reversals, collaborating with the Customer Business Unit, and offering expertise to address complex customer inquiries and escalations. […]
Lead the documentation of general ledger reconciliation and (non-retail) accounts receivable processes, and support the documentation of cash processing, and payment exceptions, to ensure thorough, well presented, and auditable documentation of the processes. […]
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