Accounts Receivable -Process Associate – English – Hybrid Cluj Napoca
... • Reconciliation and cash application support• Credit policy procedures knowledge and collections ...
... • Reconciliation and cash application support• Credit policy procedures knowledge and collections ...
... causes.• Analyze miscellaneous items open credit balances of customers, and actively ...
... disputes are valid and issue credit memos (If valid dispute)· File ...
... .)• Travel & Expenses Mgmt (i.e., Credit card administration, follow up for ...
... causes.• Analyze miscellaneous items open credit balances of customers, and actively ...
... procedures; • You should raise Initiate Credit Notes Post invoices etc, prior ...
... stakeholders, including:Service Owners for Credit, Receivables, Cash Application, and Billing. ...
... în pregătirea dosarelor de credit și înțelegi condițiile ...
... obtain authorized criminal background and credit screening results, as well as ...
... condițiile și limitele de credit convenite. Ce ai nevoie pentru ...