Job Description
- Monitoring and chasing for independent customer payments across the Americas ledgers
- Post and allocate daily cash for NA entities across multiple ERP systems, ensuring accuracy and completeness.
- Reconcile customer accounts regularly, addressing bank fees, early pay discounts, withholding tax impacts, exchange rate variances, and other discrepancies.
- Maintain customer master data and perform customer credit checks in accordance with the delegation of authority and credit governance guidelines.
- Participate actively in daily, weekly, and monthly Americas Credit Control team meetings to resolve on account and allocation issues.
- Support manual invoice submission through customer portals and email, ensuring timely and accurate delivery.
- Manage month end close activities and reporting for the NA region, continuously identifying opportunities for process improvement.
- Track and report KPI metrics to drive improved perf...
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