Apprentice_Adm

Working at Freudenberg: We will wow your world!

• Register of self-invoicing and resolution of complaints.
• Posts credit notes to neutralize internal sales and posts invoices to report to the SII and checks information sent to the Tax Agency.
• Load files with bank Statements.
• Register of “other services” like urgent transports, scrap, etc.
• Solve discrepancies between price and quantity pricing system and self-invoices with departments involved.
• Receive payment advices, notes and any payment document.
• To book payment received from customers.
• Claim overdue invoices to the customers.
• Obtain payment notices unidentified collections.
• Identify differences on receivables and follow the process via aging.
• Audit and ensure compliance with internal control processes Order to Cash and revenue and receivables.

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