Assist the Billing and Credit & Collection Team in processing accountable business transactions accurately and timely.
Monitor and post collections from Direct Selling Operations on a daily basis.
Assist the Credit & Collection Supervisor in the reconciliation of NAG returns, price differences, and other related transactions once a week.
Perform valuation of returns based on SAP procedures for review and posting by the Credit & Collection Supervisor on a regular basis. […]
Generate credit memo registers and check the completion of supporting documents once a week.
Assist the Billing Specialist...