Process customer account creation and amendment
Process A/R billings, customer invoicing and adjustments […]
Understand and perform Accounts Receivable supervisory role if and when needed
Provides required business unit reporting and other required information, when needed
Track and reconcile daily/monthly volumes and metrics
Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
Investigating into situations where invoices and customer information requirements may contradict.
Participate in analysis and brainstorming sessions deriving actionable...