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Order to Cash Associate
Accenture • Fulltime
Apr 2024 - Present • 2 yrs 5 mos
- Managing accounts receivable specializing in Deduction management process. - Investigate customer deduction to determine their validity (short payments, returns, pricing issue, quality, quantity issues, etc.). - Reconcile Accounts Receivable by matching deductions with appropriate invoices or credits. - Maintain accurate documentation and generate reports on deductions and resolution status. - Communicate with Accounts Payable customers to clarify or resolve deduction-related issues. - Proficient in using JD Edwards, OMNI(Salesforce), ServiceNow systems for accounting and payment application process.