Order to Cash Assistent - Odense
for 1 måned siden
Job summary
Har du styr på fakturering behandling af debitorfakturaer og digitale processer - og trives du i en rolle hvor præcision og samarbejde går hånd i hånd?Som Order to Cash assistent er du en del af et stærkt fællesskab på omkring 50 medarbejdere.
Dine primære opgaver vil blive:
- Fakturering via robot tjek og ajourføring
- Debitor ryk / incasso mv.
- Garanti / reklamationsopgørelse til værkstederne
- Afstemning af forsikringsdebitor
- Serviceaftaler fakture-og-afstemning
- Aktiv deltagelse i udvikling standardisering af regnskabsprocesser
Jobbeskrivelse
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Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
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