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Job Description
Descripción del empleo
Revenue download and reconciliation with the billing system when necessary.Reservation and allocation of payments received from customers.Oversee the proper treatment of COD (Cash On Delivery) accounts.Follow up on open sales invoices.Ensure credit notes and invoices are correctly offset and cleared.Ensure that unapplied and unidentified customer payments are processed.Ensure there are no outstanding transactions related to accounts receivable pending bank reconciliation.Ensure all direct debits are created and customer refunds are processed.Respond to business/customer inquiries and resolve issues.Execute Record-to-Report (R2R) processes in accordance with process descriptions, workflows, training, and country-specific instructions.Prepare and post accounting journal entries for assigned SGS subsidiaries.Create, distribute, and maintain stan...