**Join a team recognized for leadership, innovation and diversity**:
This role requires close communication with the Licensing team and with the Customer Business Managers to report collection status in weekly meetings and escalate issues/disputes when required in order to ensure timely collections.
The role also requires close work with the accounting team to ensure that cash accounts are reconciling in order to close the books every month.
**Key Responsibilities**:
- Collection of Licensing invoices.
- Reconciliation of cash accounts and unapplied cash.
- Resolution of invoice disputes and customer inquiries.
- Prepare and update AR Aging reports.
- Lead weekly collection meetings.
- Customer Master data administration.
- Request / send Internal Transfers for invoices paid to the wrong bank accounts.
- BMG Netting payment.
- Collect WHT certificates and coordinate WHT write-offs.
- Coordinate Bad Debt write-offs.
- Credit Mem...