Inventory Staff

Auditing of Sales invoice and other supporting documents provided by the clientDirect interaction with sales coordinators or dealer's accounting personnel on problematic invoicesCoordination with clients in resolving receivable delinquencies such as unapplied receipts, underpaid invoices, chargebacks & offsettingAssistance on the operations concerning the accuracy of receivables to be billed on every clientEnsure compliance of sales coordinators on the company's policies and procedures