-Responsible for all collections, deductions, and adjustments. Credit release for divisions if necessary. -Responsible for upload orders forms in SAP for all division. Coordinate all COD deliveries with the warehouse, process credit cards or coordinate checks and/or money orders pickup. Manages the process of Opening new accounts and report-updated status to the divisions. Update the tax information of all customers, maintain the customer tax list updated and report to the divisions documents needed. Assist Team in other functions as necessary. Full Bilingual.
Somos un Patrono con Igualdad de Oportunidades de Empleo.