on the rebates settlement process.You will support the Controlling, Credit & Collection teams by ensuring accurate, complete... compliance with financial policies. - Support administrative tasks within the Credit & Collection and Controlling teams...
. Retrieving order invoices, credit memos, packing slip reprints and other documentation required by the customer. Following up...
across systems (EDI, Oracle, Salesforce, OCR, Webstore). - Review open orders for holds or errors (credit, inventory, pricing...
cash flow problems according to management reporting structure.Takes appropriate action such as credit hold;ability... and collects outstanding balance if applicable. - Credit—A/R exposure, facilitating sales and managing risk by reviewing order...
holds related to credit, inventory, pricing, and delivery dates. Investigate and resolve pricing discrepancies to ensure...
and helps prevent errors that could lead to the issuance of credit notes. Maintains ongoing communication with Supply Chain...