Summary: Reporting to the Credit Manager, this role entails managing delinquent accounts, reconciling discrepancies, processing invoice adjustments, and various assigned tasks. Key responsibilities include collections, sales liaison, and miscellaneou...
Summary: Handle daily transactions in SAP system for various VCNA business units. Address dispatcher/customer inquiries, resolve sales issues, and generate invoices accurately. Compile and report KPIs regularly. Requires post-secondary education, bil...
