Sr. Billing Administrator
Location:
CABA, C, AR
Requisition ID:
9399
Company:
Epson Argentina S.R.L.
Long Description
Principal Accountabilities
In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:
- Daily reports of Sales and Billing for the subsidiary(ies) that require(s) it.
- Verification of the correct processing of the Direct Sale – Regional remittance.
- Follow up of Rebate.
- Documents generation.
- Reports generation by Returns.
- Follow up of returns.
- Weekly revision of Sales vs Accounting reports.
- Follow up of current Rebate Programs.
- Registry of Temporary Clients with Tax Identification.
Other various and/or in collaboration with other areas.
- Supervision of the made tasks.
- Functional Support to Cash.
Job Segment:
Temporary, Accounts Receivable, Contract, Finance