Working at Freudenberg: We will wow your world!
Responsibilities:
Register of self-invoicing and resolution of complaints.
- Posts credit notes to neutralize internal sales and posts invoices to report to
the SII and checks information sent to the Tax Agency.
- Load files with bank Statements.
- Register of “other services” like urgent transports, scrap, etc.
- Solve discrepancies between price and quantity pricing system and self-
invoices with departments involved .
- Receive payment advices, notes and any payment document.
- To book payment received from customers.
- Claim overdue invoices to the customers.
- Obtain payment notices unidentified collections
- Identify differences on receivables and follow the process via aging
- Audit and ensure compliance with internal control processes \"Order to Cash \"
and \"revenue and receivables \"
Qualifications:
Technical School degree (accountancy and administration)