adjustments, promotions, and expenses. Ensuring proper billing practices for NICE's technology customers Following invoicing... Ensure that expenditures are acquired, reported and approved according to the company's purchasing, travel and credit card...
and/or credit notes on order completion. Archiving and maintaining all contractual documentation Support AR and Sales teams... on invoice discrepancies, customer records, billing research and general queries. Provide post-sales support Answering internal...
and/or credit notes on order completion. Archiving and maintaining all contractual documentation Support AR and Sales teams... on invoice discrepancies, customer records, billing research and general queries. Provide post-sales support Answering internal...
and/or credit notes on order completion. Archiving and maintaining all contractual documentation Support AR and Sales teams... on invoice discrepancies, customer records, billing research and general queries. Provide post-sales support Answering internal...
: Review and verify vendor invoices, utility bills, corporate credit cards, service contracts, and other documents to ensure... and accuracy of billing. Data Entry & Document Management: Accurately enter data for vendor invoices, prepayments...
on credit analysis and billing procedures Computer literacy including knowledge of SAP, MS Axapta, CRM, MS Office... (minimum monthly) sample review of invoices for completeness and correctness billing to customers (billing in agreement with; 1...
of influence. Understand and apply WTW s Billing processes, policies, procedures, and internal control standards. People Liaise... dynamic. The Requirements Experience working in a business-to-business Collections / Credit Control environment Experience...
and regulatory requirements Handles intercompany loans, billing and collection Manages foreign currency risk Collaborates... Negotiate and secure substantial credit facilities for the group (FDC, its affiliates and subsidiaries) at terms and conditions...
. Coordinates with Order Management Team on invoicing issues in order to have these rectified/resolved. Coordinates with MPS Billing... for all invoices appearing on the customerxe2x80x99s account. Uploads supporting documents and creates billing adjustments to the Real...
all guests' billing issues and disputes Prepare account billing with required supporting documentation Monitor customer account... details for non-payments and delayed payments Reconcile accounts and communicates with customers Handles credit card reconciliations...
based on demand and market demand timeline Create invoice and release, review & resolve billing documents Create manual... credit/debit note Daily monitoring of invoicing and management of dashboard (transaction) Process manual invoice including...
and cancels Define stock level based on demand and market demand timeline Create invoice and release, review & resolve billing... documents Create manual credit/debit note Daily monitoring of invoicing and management of dashboard (transaction) Process...
, addressing issues, and ensuring satisfaction. Set up meetings for new leads, follow up on payments, and manage billing... service and enhancing client satisfaction. Benefits HMO Group Life Insurance Benefit Virtual Credit Card Paid Leaves...
accuracy in the reconciliation of bank accounts, credit cards, and financial transactions. Prepare and manage invoices..., ensuring timely submission and follow-up on payments. Monitor timesheets and expenses for contractors to ensure proper billing...
of shipments Attending to Broker /Consignee’s inquiry On time submission of documents to Billers Monitoring of billing... of invoicing, JIA discrepancy, Missing JIA and credit notes, events updating Uploading of shipping documents and entry docs...
. You will be responsible for all aspects of the collection process, identifying customer billing issues and being accountable for reducing the... notifications on credit status of existing or potential trading partners. To understand the end-to-end accounts receivable process...
on billing queries. Issue court proceedings for debt recovery if necessary. Respond promptly and completely to both client... to time. Developing the credit management capability within the practice. Other duties as delegated from time to time by the...
involve credit card inquiries, billing, disputes and other bank products. How you'll contribute Receive inbound... range of product lines: CASA, Loans, Transaction banking (Digibanker), Security Bank Online, Credit cards and all other products...
reimbursements, truckers and utilities billing (e.g. telecom, electricity, and water), etc. 3. Deductions and Add Backs: Accurate... of debit and credit memos. 4. Receiving: Timely processing of noontime receiving. 5. Posting of Received Stocks: Checking...
to enhance the credit application process for both B2B and B2C clients. Provide recommendations on creditworthiness... and acceptable levels of risk. Report CFGI (consulting) for the time being * Managing StayNTouch, billing system daily Working...