- Provide information for annual reporting - Unpaid VAT tie - Order release prior to customer credit status review... - Attention to audits (credit area) - SAP invoicing tie vs electronic invoicing vs invoices sent to revision - Visits...
company's customers.KEY ACCOUNTABILITIES- Management and collection of invoices issued to the client- Prepare accounts... receivable in favor of our company.- Prepare invoices and code them for Mexico.- Process the debit and credit notes...