various proprietary in-house systems including web-based programs and the like. Advance proficiency in English.... Exhibit strong written and verbal communication skills in English. Able to interact with Legal, Margin Ops and Credit...
tasks. The role involves daily review of aging reports, credit control activities, addressing customer queries, creating new... and advance payments. Responsibilities: Manage Accounts Receivable for Italy and assist with billing tasks. Review aging...
scanning of the products returned to our warehouse, issuing the credit to related customer once this is completed. This process.... Key Relationships: Wholesale Customers Sales Reps Finance Leaders Supply Chain Leaders Credit & Collections Reps...
to our warehouse, issuing the credit to related customer once this is completed. This process has direct impact into the company... Reps Finance Leaders Supply Chain Leaders Credit & Collections Reps Customer Service Reps Claims Reps Tech Support...