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Descrierea jobului

Your main responsibilities will be: • Booking of Incoming Payment (Bank Statement, Remittance advices) • Credit note processing • Customer master data maintenance (new customer set up, changes in master data) • Unapplied cash (investigation and cash collected at the end of the month) • Query resolution/Dispute management coordination (verbal and written both with client and related departments) • Issuing, checking and sending dunning letters/Collection letters

Cerinte

Your main responsibilities will be: • Booking of Incoming Payment (Bank Statement, Remittance advices) • Credit note processing • Customer master data maintenance (new customer set up, changes in master data) • Unapplied cash (investigation and cash collected at the end of the month) • Query resolution/Dispute management coordination (verbal and written both with client and related departments) • Issuing, checking and sending dunning letters/Collection letters


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