project execution and alignment with business goals. Continuously monitor project performance, track key metrics, and provide... regular updates to stakeholders. Maintain comprehensive project documentation, including plans, status reports, and post...
Position Description Title Tradespend Analyst Location Offshore Incumbent New Position Division DON Reports to Aleesha... performance of all the GWF operations GWF Officer Exercise and demonstrate due diligence in relation to HSE Manager of each GWF...
Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues... for any billing disputes and comply with the collection requirements of the customer. In charge of reconciliation of accounts...
problems If so, lets talk. Your Role And Responsibilities As Order to Cash Analyst, you are responsible for handling OTC... and accurate delivery of invoices to customers. Credit, Collections, Disputes and Deductions: Monitor assigned client portfolio...
and accurate delivery of invoices to customers. Credit, Collections, Disputes and Deductions: Monitor assigned client portfolio... and follow up with customers for overdue invoices. Assist in resolving disputes or payment issues. Maintain records of customer...
problems If so, lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible... (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Credit, Collections, Disputes...
and efficiently. Designs and implements career development plans for each Analyst to ensure maximum operational, client, and personal..., DSAT, T2B, B2B, etc). In addition, processes CE audit form disputes. Collaborates with internal and external customers...