Order to Cash - Senior Process Associate-Greek-Remote RO*
... disputes are valid and issue credit memos (If valid dispute)· File ...
... disputes are valid and issue credit memos (If valid dispute)· File ...
... erroneous payment allocations, including validating credits or debits and sending them ...
... ) for pricing updates, invoice issuance, credit control, and collections to ensure ...
... the commercial, and actively supporting Credit Risk analyses and reviews. • Validate ...
... based on reconciliation report and credit check process to ensure time ...
... the commercial, and actively supporting Credit Risk analyses and reviews. • Validate ...
... resolutions for internal updating requests: credit debit notes, reimbursements; • Building a ...
... one of the following areas: Credit-to-Cash (C2C) or Procure- ...
... resolutions for internal updating requests: credit debit notes, reimbursements;• Building a ...
... .)• Travel & Expenses Mgmt (i.e., Credit card administration, follow up for ...