Associate O2B-Debit Note -Arabic language
Your tasks and responsibilities
• Perform relevant activities for the controls and check of the correctness of the Debit notes. (check values, products, % claimed by the customer, perform calculation sheets, control bonus schemes, price differences, tenders, etc).
• Perform relevant activities to control the completeness of the Debit notes documentation and contact the customers for missing documents.
• Perform request to Business reviewers and final approvers for validation via Yourdocs/Anydocs tool.
• Perform contact with customers and legal entity to update on Status of the Debit notes.
• Control the SLA from the reviewers and final approvers and contact them for follow-up.
• Control posting of approved Debit notes in SAP vendors and customer’s accounts.
• Communication with the collection’s team to ensure that the DNs deduced by the customer are only the valid and approved ones.
• Perform monthly control of the customer’s SOA (Statement of account).
• Update Country-Specific documentations.
HR Talent Acquisition
Bayer Hispania, S.L.
Avda. Baix Llobregat, 3 – 5
08970 Sant Joan Despí (Barcelona), España
Tel +34 (93) 495 6999
Fax +34 (93) 495 6998