O2C Senior Transformation Manager
... one of the following areas: Credit-to-Cash (C2C) or Procure- ...
... one of the following areas: Credit-to-Cash (C2C) or Procure- ...
... support to Assistant Manager for credit control activities as the need ...
... disputes are valid and issue credit memos (If valid dispute)· File ...
... erroneous payment allocations, including validating credits or debits and sending them ...
... the commercial, and actively supporting Credit Risk analyses and reviews. • Validate ...
... the commercial, and actively supporting Credit Risk analyses and reviews. • Validate ...
... one of the following areas: Credit-to-Cash (C2C) or Procure- ...
... resolutions for internal updating requests: credit debit notes, reimbursements;• Building a ...
... resolutions for internal updating requests: credit debit notes, claims, anomalies, returns, ...
... procedures. • You should raise Initiate Credit Notes Post invoices etc, prior ...