Obtaining information from Accountant for Intercompany Billing to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date
Follow up prompt payments from customers
Liaising with related personnel to collect payment for invoice under disputes and long overdue
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Order and secure facilities, equipment & supplies required to provide services.
Follow up with the local vendor, identify needs and renewal cycle, and liaise with stakeholders.
Ensure all incidents and requests are registered in the global helpdesk system and are handled according to Global Business Solution - Service Level Agreement principles and guidelines.
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