Collection team, directly reporting to the Credit Manager, and will have the following responsibilities (including but not limited to):Evaluation and monitoring of customer reliability: Continuous analysis of credit risk to ensure the solidity of commercial...
and create sales orders (SO)' handle invoicing' settle deviations by Credit/Debit note' issue compensation for claims - Cooperate with sales representatives - communicate prices' specific agreements with customers' incoterms between the customer and JCI - Act...