Accounts Receivable Specialist
and proper recording of accounts receivable on the company’s balance sheet. The AR Clerk will work closely with other departments...
and proper recording of accounts receivable on the company’s balance sheet. The AR Clerk will work closely with other departments...
, etc. An ability to make managerial decisions requiring independent judgment and to identify and refer other issues to the proper authorities...
a crucial part in maintaining the financial health of the business by ensuring timely collection of payments and proper...
with the policies, standards, procedures and instructions approved for the proper functioning of the operation. Guarantee...
and ensure proper notations are made Work alongside our entire support team and field professionals to meet the needs...
of supplies. Provide guidance and support to warehouse staff regarding proper handling, storage, and utilization of supplies...
Operations, compliance with internal/external policies, considering proper risk management) Other Experience/Education...
with the pricing of all shipment, in order to enter xcharges in a proper way and in times, in Worldstar and TMS (Trabaje..., OpStar, Biostar, Organice, Flight Monitor y TMS)). Give proper instructions to OPS to hand the shipment correctly...
and ensure proper documentation. Ensure client satisfaction by assisting with final approvals and addressing any concerns...
, and promotional activities Keep your service area clean, tidy, and well-prepared Efficiently manage the proper settlement...