Job Description
Roles & Responsibilities
-Create CN/DN activities and ensure that they re all executed in a timely manner and according to the agreed Key Performance Indicators (KPIs)
- Ensure accurate and timely processing of credit and debit notes, adhering to company policies and procedures.
- Review and verify credit and debit note requests, ensuring all necessary documentation and approvals are in place.
-Investigate and resolve any discrepancies or issues related to credit and debit notes, working closely with relevant departments and stakeholders.
-Monitor and analyze credit and debit note trends, identifying areas for improvement and implementing process enhancements as needed.
Desired Candidate Profile
- Bachelor's degree in finance, accounting, or a related field.
- Full proficiency in English
- 0-1 year of proven experience in credit and debit/note processing
- Excellent analytical and problem-solving skills
- Exceptional attention to detail and accuracy
- Flexibility