group information. Maintains, monitors, and prepares group requirements. Relays information to appropriate personnel.
• Reviews and completes credit limit report.
• Trains, cross–trains, and retrains all front office personnel. Participates in the...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...