... the CN based on the credit policy rule and customer sign ... reconciliation• Provide copies of invoices credit notes to the customer when ... and Regional AR Analyst for credit control activities as the need ...
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... of all customers related invoices, credit notes and payments as well ... Statement and Remittance advices.• Processing credit notes.• Maintaining customer master data: ...
ro.talent.com
... the flow (writings requests calls, credit investigations)• Customer service through electronic ... of direct debits, collection by credit card, etc.)• Sharing with all ...
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... of all customers related invoices, credit notes and payments as well ... Statement and Remittance advices.• Processing credit notes.• Maintaining customer master data: ...
ro.talent.com
... booking of accounting documents (Invoices Credit Notes) in the ERP system – ... – if required• Investigate Vendors Debit Credit Balance – if required Manual and ...
ro.talent.com
... of all customers related invoices, credit notes and payments as well ... Statement and Remittance advices.• Processing credit notes.• Maintaining customer master data: ...
ro.talent.com
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... aplica ț ii pentru rolul de Consilier V â nz ă ri, folosim ...
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... one of the following areas: Credit-to-Cash (C2C) or Procure- ...
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... the commercial, and actively supporting Credit Risk analyses and reviews. • Validate ...
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