POSITION
Customer Master Data Management:
Creation and maintenance of customer addresses.
Credit Management:
Monitoring and managing customer credit limits and payment
Accounts Receivable:
Managing accounts receivable activities related to customer collections activities for past due accounts.
Managing payment arrangements and negotiating settlements seamless order-to-cash processes.
Ensuring data consistency and accuracy across modules by maintaining
procurement, logistics, and marketing to gather costing data, improve accuracy, and implement cost control measures Microsoft Excel, including pivot tables, V-Lookup, and data analysis functions.
production, purchasing, and logistics, to gather costing data, improve accuracy, and implement cost control measures
Managing and updating financial records
Processing invoices and transactions Interacting with customers
of licensing procedures to ensure compliance and manage related documentation