and resolve billing discrepancies or misapplied cash transactions. Review and process credit memos and invoice corrections... closing and audit support. Partner with other Administrative and Finance personnel to ensure invoicing meets the customer requirements...
Page Personnel. Investigate and resolve billing discrepancies or misapplied cash transactions. Review and process credit memos and invoice...-end closing and audit support. Partner with other Administrative and Finance personnel to ensure invoicing meets the...
Page Personnelof potential debtor problems. Work closely with the sales and customer service departments to resolve outstanding queries. Ensure...
Page Personnelsatisfaction. Resolve accounting and finance-related queries from clients and staff. Collaborate with team members to identify...
Page Personnelarrangements Work closely with the sales team to resolve customer disputes and queries Assist in the preparation of monthly...
Page Personnel, informing them of potential debtor problems. Work closely with the sales and customer service departments to resolve...
Page Personnelpayment from customers Update receivables by totalling unpaid invoices Investigate and resolve billing discrepancies... with other Administrative and Finance personnel to ensure invoicing meets the customer requirements; and adheres to the company's policies...
Schindler