25 Sep
|
SANY Canada
|
Hamilton
25 Sep
SANY Canada
Hamilton
Review billing information and supporting documents, issue invoices, and distribute invoices to dealers/customers, ensuring invoices are processed accurately and in a timely manner. Prepare pre-billing invoices for financing sales, perform month-end checks to confirm shipment status, and reverse revenue for invoices where goods have not been shipped. Organize financing invoices and upload them to financing institution portals after confirmation from the Sales team. Review and process CRM return requests, reverse revenue, issue credit notes, and distribute them to dealers/customers. Review customer master data in the system in accordance with company policies and procedures, ensuring data accuracy and completeness. 2.Accounts Receivable & Collections Assist the Sales team with matching customer payments to sales orders/invoices to support
📌 Accountant Receivable Specialist - Bilingual ( English / Mandarin) (Hamilton)
🏢 SANY Canada
📍 Hamilton