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Customer Finance Subject Matter Expert Develop and deploy best business practices to improve cash flow, protect financial interest and control A/R balances by participating in local and global cross-functional teams. Provide technical support to all team members. Functions Assess areas of improvement related to SAP SD and SAP FI deduction/collection processing by reviewing the following: A/R postings by customer account New/revised EDI transactions and EDI file error messages Processes for potential business practice changes (SAP,. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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