Job Description
JOB DESCRIPTION Job Description • Requires direct supervision. Limited or no supervisory responsibilities. • Monitor and update customer selling price on a timely baiss by working closely with the Commercial Accout Manager • Work with commercial teams to track and reconcile all price changes against bump chart. • Work with Shared Services to maintain customer master files • Perform daily invoicing and ensure data integrity including sales reconciliation to the general ledger • Analyse customer payment vs billing discrepancies including retroactive adjustments.
• Monitor cash collection and work with Shared Services/Commercial Account Manager for past due collection • Work with Commercial Account Manager and Shared Services to identify root causes and resolve billing discrepancies • Monitor cash collection and work with Shared Services/Commercial Account Manager for past due collection • Process month-end journal entries and reconcile account receivable and key reserve accounts • Provide Sales, AR and cash receipt forecast • Must be able to work with various levels of the organization (Operations, Commercial, Purchasing, IT).
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