Professional Documents
Culture Documents
My Job ₋ Claims
₋ Chain
CHALLENGES
₋ Collect as much payment owned ₋ Disputed claims with big
to Logitech as possible for a ₋ GL Supply
₋ AP companies
month, quarter or end of a year ₋ Reprinting for invoices
₋ Asses our customers financial ₋ Sales
₋ Accounts ₋ Age of debt: anything
stability and work with insurers over 90 days has to be
to insure debt held over to the next
quarter
MODULES
DAILY ACTIVITIES ₋ Payments
₋ Removing obstacles to a ₋ AR
customer paying what they owe ₋ GL
₋ Try to receive payments by their ₋ iExpenses
due date ₋ Claims
₋ Contact customers who are ₋ OCRM
overdue ₋ AP
₋ Investigate disputed claims ₋ Advanced Collections
The month leading up to year and quarter end is very busy. During this time we must ensure
The ledgers are clean as possible, that claims and chargebacks have been refocillated. On Monday
Of each week aging is ran and we base our work for the week on that report