Job Description
Responsibilities and functions:Issue invoices, credit, debit notes and payment complementRecover the invoices by floor plan or cash paymentCreate and maintain updated customer information in the systemCustomer aging reportFollow up credit lines and collectionsSet up and maintain updated the prices in SAPBank reconciliation Customer conciliation with fiscal documentsFollow up orderings and advanced payments with Sales teamInternal and external audit request Follow up to invoices to get the payment in timeWork together with logistic to ensure timely delivery vehicles
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