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Cash Application & Payment Processing:
- Apply ACH, wire, check, and credit card payments accurately and timely.
- Maintain detailed audit trail and deposit documentation.
- Investigate and resolve unapplied or misapplied cash.
Collections & Aging Management:
- Prepare and analyze daily and monthly aging reports.
- Execute structured collections outreach (30/45/60/90+ days).
- Maintain professional communication with clients regarding outstanding balances.
Deferred Revenue & GAAP Compliance:
- Prepare Customer Prepayment (deferred revenue) roll-forward schedules.
- Reconcile prepayments and deposits.
- Support revenue recognition alignment.
Credit Risk & Customer Oversight:
- Maintain customer credit files and approved payment term register.
- Monitor customer credit exposure and concentration risk.
- Participate in credit limit reviews and adjustments.
SGS
They are the world's leading testing, inspection and certification company recognized as the global benchmark for sustainability, quality and integrity. Their 99,600 employees working across 2,600 offices and laboratories collaborate to enable a better, safer and more interconnected world.