, debit and credit memo. Release customers order in SAP, if required, in accordance with credit policies. Enter financial... customer data to assist the Credit & Collections team in evaluating credit management. Generated accounts receivable reports...
members across functions and management levels to accomplish goals. Main tasks: - Issued invoices, debit and credit memo.... - Release customers order in SAP, if required, in accordance with credit policies. - Enter financial customer data to assist...
, managing sales orders, credit analysis, cash applications activities (posting, clearing & dunning of customer´s) and credit... and management levels to accomplish goals. Main tasks: -Issued invoices, debit and credit memo. -Release customers order in SAP...
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