monitoring summary of invoices, credit and debit memos created in Oracle and review if all revenue distributions are correct... of client’s authorized representative to avoid billing disputes. • Create invoices, credit and debit memos and ensure these...
Sales representatives work for the Division Head, District Sales Manager, or Sr. Sales Representative. Sales... relationship Work with the Credit Department to establish new accounts, including assisting customer in preparing...
to ensure successful and timely project completion. Ensure timely payment collection or secure letters of credit for projects... to present to customers. Negotiate with customers to finalize contracts. Coordinate between customers and the head office...
as well. He/She will work closely with the Trade Marketing Head and Modern Off Trade TM Executive and other relevant functions in... negotiations at Head Office level Develop and follow an efficient coverage plan, call cycle that will allow maximum coverage...
-termination amount. Counsels clients and recommends action plans to Collection Head and ensures that appropriate responses were... inquiries of assigned accounts. Validates information obtained vs credit files; applies collection strategy through telephone...
Invoice monitoring. Creates file Monitoring for Undelivered OCS Monitor and Create a Sales Update for BU Head Submit Weekly... Sales Report to SBU Head and TSE, Monthly Sales Report to the OTP, SBU Head and TSE Maintains files on the Department...
To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management... a month and Petty Cash Fund every month. Preparation and checking of monthly incentive and ensure timely credit on employees...