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Managing the overdue invoices by contacting the customers and aligning within the sales organization Coordinate the order release process triggered by overdues and exceeding credit limits Handle customer queries and drive issue resolution Reroute disputes, deducted by customer...tegnap 08:55 -
As a Senior Financial Accountant, you will: Understanding of the procurement-to-pay cycle Process invoices accurately and timely, including receiving, validating, posting, and requesting new vendors Reconcile and clear all vendor and payable accounts Managing payment processing R...szept. 15.
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