... the role of Order to Cash - Senior Process Associate-Greek-Remote ... understanding of entire order to cash process including different invoice types ( ... short pays, including Shortages, spoilage, cash discounts (unearned), promotional discounts, rebates, ...
... unidentified payment investigation & Cash collected at the month end.• Coordinating query resolution dispute management: Verbal & Written Communication with client and related departments.• Handling dunning letters collection letters: issuing, checking ...
... on the request• Attend weekly cash calls with process owners where ... via email phone fax for collection purposes• Follow up on accounts ... , checking and sending dunning letters Collection letters• Maintaining customer master data ( ...
... on the request• Attend weekly cash calls with process owners where ... via email phone fax for collection purposes• Follow up on accounts ... , checking and sending dunning letters Collection letters• Maintaining customer master data ( ...
... on the request• Attend weekly cash calls with process owners where ... via email phone fax for collection purposes• Follow up on accounts ... , checking and sending dunning letters Collection letters• Maintaining customer master data ( ...
... the role of Invoice to Cash | Collections - Senior Process Associate - French - Remote ... via email phone fax for collection purposes • Reporting periodical on the ...
... level of English• Reconciliation and cash application support• Credit policy procedures knowledge and collections expertise – required• Proficient in Microsoft ...
... unidentified payment investigation & Cash collected at the month end.• Coordinating query resolution dispute management: Verbal & Written Communication with client and related departments.• Handling dunning letters collection letters: issuing, checking ...
... unidentified payment investigation & Cash collected at the month end.• Coordinating query resolution dispute management: Verbal & Written Communication with client and related departments.• Handling dunning letters collection letters: issuing, checking ...
... the role of Invoice to Cash– Senior Process Associate - German – Remote ... understanding of entire invoice to cash process including different invoice types ( ... client’s expectation.· Manage Order to Cash related to dispute management, implement & ...