Back to jobsEnsure accurate posting of cash transactions to appropriate customer accounts, with a focus on invoice-level reconciliation.
Independently perform monthly tasks, including the accurate posting of monthly sales reports.
Handle intercompany invoicing
Handle cash allocations and credit notes, resolving any related customer inquiries promptly.
Generate and distribute account statements and invoice specifications, maintaining accuracy and timeliness.
Process supplier invoices for correct and timely pass-through invoicing.
Assist in managing payment reminders and accounts reconsolidations as needed.
Handle requests by email and phone.
