Contract to Cash Billing Specialist – Senior Process Associate – Turkish – Hybrid -Bucharest
... requests for billing adjustments, issuing credit rebill and manual invoices. • Reconcile ...
... requests for billing adjustments, issuing credit rebill and manual invoices. • Reconcile ...
... (BP), Vendor master (BP), customer credit Data, customer material info-records ...
... disputes are valid and issue credit memos (If valid dispute)· File ...
... • Reconciliation and cash application support• Credit policy procedures knowledge and collections ...
... -flow of our client ensuring credit given to customers is monitored ...
... one of the following areas: Credit-to-Cash (C2C) or Procure- ...
... contabile (corelatia dintre conturi, debit, credit) si efectuarea inchiderii lunare in ...
... in projects on rating applications - credit application rating, behavioral rating, financial ...
... the customer as applicable and credit controls activities• SOP creation and ...
... Managers will undergo a Soft Credit Check as well. #LI-Remote ...