... the invoicing team. The financial analyst (the Biller) collaborates with the ... main responsibility of the Financial Analyst (Biller) is to ensure that ... (person authorized for approval) - Issuing credit notes according to the requests ...
... :• Experience in the Accounts Receivable credit & collections area;• Good German and ... .Responsibilities:• Performs the Accounts Receivable, Credit and Collections process;• Processes and ...
... contract|Bucuresti|Risks Risk Analyst Bucuresti, Romania Permanent contract Risks Misiune Responsibilities: Participates in monitoring the loan credit portfolio provided by the reporting ... : 2024 06 03 Share Risk Analyst
... Creation of sales orders, handling credit debit notes like price correction or miscellaneous credit debit notes and invoicing. Sending ... -year experience in a billing & credit area Good knowledge of Billing ...
... Creation of sales orders, handling credit debit notes like price correction or miscellaneous credit debit notes and invoicing. Sending ... -year experience in a billing & credit area Good knowledge of Billing ...
... , fulfillment & shipping, customer master data, credit management, query management & customer support, ...
... End Markets.ACCOUNTABILITIES Processing invoices, credit notes into the appropriate systems ...
... .2. Open Item Management including Credit Notes write offs and clearing ...
... , fulfillment & shipping, customer master data, credit management, query management & customer support, ...
... defined rules; •Perform price differences (credit debit notes) •Check customer portals ...