to streamline processes and ensure data accuracy. Invoicing & Billing: Creating and sending invoices, statements, and credit/debit...
to invoice creation & credit note cancellation servicing at least one or more region. Perform end-to-end billing tasks...
. About the Company: (EYT Client) We have invented a new credit card powered by an advanced asset-securing platform that enables... for consumers to apply, activate, and manage their credit cards. We're looking for detail-oriented, driven, and intuitive operations...
& Billing: Creating and sending invoices, statements, and credit/debit notes. Essential Skills & Qualifications Skills...
to detail, and the ability to collaborate across teams to resolve billing disputes, manage credit requests, and support revenue... setup in billing systems. Manage billing department email inboxes and monitor outstanding credit requests. Troubleshoot...
to collaborate across teams to resolve billing disputes, manage credit requests, and support revenue recognition compliance. Success... email inboxes and monitor outstanding credit requests. Troubleshoot billing issues and provide constructive solutions. Consistently...
& Billing: Creating and sending invoices, statements, and credit/debit notes. Essential Skills & Qualifications Skills...
and credit experience With experience in end-to-end process of O2C Ability to work independently At least 2-3 years experience...
information/vendor onboarding Reconcile Concur Employee Expense Reimbursement platform, activity to credit card statement... Reconcile credit cards Retrieve online invoices and upload into BILL Correct sync issues between BILL and NetSuite Maintain...
procedures and customs regulations. Solid understanding of trade finance instruments (e.g., Letters of Credit, Telegraphic...
(e.g. Invoicing, Credit Card Refund, Daily Matching of Premium) Accounting Operations - responsibl e in preparing...
and Upload Rebate Transactions in SAP For Conveyor Belt and Vulcan rebates, create credit memos with invoice or order references... documentation (rebate forms, agreements, email correspondence) to SAP credit memos for audit purposes, including mandatory...
, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full...
, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full...
Overview: The Credit Underwrite r has intermediate experience in banking and/or lending, credit operations, data... analysis, credit modeling, lending business operations and policies, and BSP regulations . What you will do: Assist the...
credit notes in multiple subsidiaries associated with trade spend Investigate deductions in the subledger and ensure timely... subsidiaries, brands, etc. Partner closely with the Credit and Collections team to verify that deductions on the accounts...
timely receipt, proper documentation, and required approvals. Oversee contract-related invoicing, including invoices, credit...
to Accounting Preferably with debit and credit experience With experience in end-to-end process of O2C Ability to work...
About You Relevant working experience in either supply chain management, sales distribution, order fulfilment or letter of credit... instruments like letters of credit Demonstrate the ability to maintain stakeholder relationships, work with and influence a range...
to periodic intercompany settlements, credit facility and interest servicing, M&A activity, vendor payments, FX and derivative... Program Oversight - Facilitate user access requests and changes throughout online banking and corporate credit card programs...