TRABAJO CREDIT TO CASH ANALYST SAN PEDRO TLAQUEPAQUE, JALISCO

Knowledge of s4-sap, web invoicing, dispute management, collections, order to cash processes, is preferred... dispute resolution analyst description - job description:...

· interprets financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents... financial analyst description - job summary...

• interprets financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents... financial analyst description - job summary...

Takes appropriate action such as credit hold; ability to work independently done with little or no guidance... what you’ll be doing: collects to terms— may need...

Responsible for total order to cash cycle (order entry to invoicing) utilize track-n-trace as a competitive advantage to meet customer rdd requirements...

Responsible for total order to cash cycle (order entry to invoicing) partnership with customers, partners and sales teams in all aspects of order fulfillment customer...