- Ensure that retail customers compensation process is properly documented and performed
- Loading XML invoices into retail customers internet portals
- Track client's invoices
- Review customer's deduction approval letters before to initiating the deduction process
- Visit retail customers to clarify variances in applied deductions
- Review and validate backup information prior to submitting Credit Notes for approval
- Regional Controller / Regional Finance Director
- Credit and Collection
- Operations and IT
- Retail sales
- Marketing and sales
- MDF & Invoicing Coordinator
- Sales Director
-
MDF Analyst
hace 2 días
Epson America, Inc Buenos Aires, ArgentinaJob Description · Responsible for: Analyzing controlling and validating all retail deductions. Review/approve all credit note applications and serve as a backup for invoicing. · Collaborates with/Key Customers include: · Regional Controller / Regional Finance Director · Credit an ...
MDF Analyst - Buenos Aires, Argentina - Epson America, Inc.
hace 1 día
Descripción
Long Description
Principal Accountabilities
In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to: Under limited supervision:
External Job Description
Responsible for: Analyzing controlling and validating all retail deductions. Review/approve all credit note applications and serve as a backup for invoicing.
Collaborates with/Key Customers include:
Reports to: