Responsible to resolve unidentified receipts, timely allocation of customer payment & account reconciliation
Review customers\xe2\x80\x99 contracts and cross-check with sales data for claim processing
Conduct monthly AR review with Commercial and send SOA to customers
Generate BI reports weekly to review net sales revenue (NSR) for customer claim justification purposes
You will need: -
Min. 1 year of relevant working experience.
Usage of SAP system & knowledge
For interested applicants, kindly click "Apply Now" or email "calvinlam@recruitlync.com" to submit your application.
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We regret to inform that only shortlisted candidates would be notified. We wish you the best of luck!