Accounts Receivable Associate

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Accounts Receivable Associate (60420)

Demand capture in both manual and electronic order methods.
Generation of billing documents, the correct posting to customer accounts and the generation of billing outputs.
Review of credit parameters for calculation of credit limit and risk category taking in account various sources of financial data.
Register assignment and categorization of all customer Claims and Deductions raised by customers internally.
Setup and maintenance of all data impacting O2C Processes which is not defined