actions. To take charge of several countries for overall Credit Management and Collection activities Support/responding... Credit and Collection processes into SBS, including knowledge transfer, preparation of Work Instructions documentation...
The role involves managing Order-to-Cash operations, including daily credit and collection. 1. Conduct customer... in reconciling accounts. 5. Analyse and reports on credit memo and write-off activity. 6. Perform monthly collection forecast...
and make credit limit recommendation. Collection management – Ensure customers pay within agreed payment terms, contacting... for preparation and transaction posting of Inter-company non-trade related debit and credit notes. Preparation of monthly...