Finnish Ship to Bill Analyst - Lisbon, Portugal
há 5 dias

Job summary
Create customer account in SAP; perform customer pre-qualification requirements; provide customers with account information;Invoice Management: invoice generation, review of unbilled sales, processing of credit/debit notes and process month end accruals,
Cash Applications: perform assigned responsibility to apply, match, and clear all payments to appropriate accounts in a timely and accurate manner.
Multitask the following responsibilities including managing assigned AR portfolio and overdue payments as per agreed KPIs,Credit limit creation and modification activities as per defined process release blocked orders.,Product promotion rules checking product catalog update payment of MSLA kits vendor tracking quantity of MSLA kits.
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