Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Review paid and unpaid invoices to clear up payment inquiries and verify voiding to maintain accurate records.
Ensure all open/overdue items are being attended to and resolved payment discrepancies and issues in a timely manner.
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Responsible for understanding and driving the customer/account P&L (sales, margins, mark- ups), contribution goals, inventory goals and any other specific cost drivers.
Responsible for building and maintaining good working relationship with assigned customer through consistent, timely and accurate data feed
Responsible to understand customer contracts and the relation to actual production and processes
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Prepare clear and concise documentation of code and technical processes to aid in future maintenance and development.
Provide feedback on potential improvements in code quality and knowledge sharing which can contribute to the overall learning environment of the team.
Support the implementation of real-world projects involving payment gateway integration and optimize code for maximum speed and scalability to accommodate a large volume of users.
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Prepare clear and concise documentation of code and technical processes to aid in future maintenance and development.
Provide feedback on potential improvements in code quality and knowledge sharing which can contribute to the overall learning environment of the team.
Support the implementation of real-world projects involving payment gateway integration and optimize code for maximum speed and scalability to accommodate a large volume of users.
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