Job Details
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Job Description
Main Duties:
- Process accurate invoices timely to ensure revenue recognition.
- Handle and solve internal and external customer queries.
- Provide accurate analysis for the area of results.
- Review order processing data entry.
- Issues invoices efficiently and effectively to ensure revenue recognition.
- Equipment and non equipment monthly reconciliations.
- Proceeding and classifying the credit notes.
- Proceed revenue analysis for month shipment with supply demand area.
- Archiving all service contracts.
- Archiving all sales order with the required attached documents.
Job Requirements
- Bachelor degree
- 0-2 years of experience
- High communications skills
- Good presentation skills
- Any additional qualification would be an asset
- Good knowledge in Microsoft office
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