As part of an international mid-sized corporation with ambitious growth plans an innovative mindset and high customer focus NDS is looking for highly motivated and team-oriented individuals with eagerness to join our journey from good to great. |
- Review ageing for assigned customers on a daily basis and send initial payment status requests at 6past due days.
- Enter into ERP system all credits/debits.
- Assist with writing up debits or credits on invoices for shortages freight overages and shipping errors ad allowances co-ops defective merchandise and compliance issues. Obtain back up for credit such as price sheet proof of delivery pick ticket or advertisement.
- Research CRDs on accounts and obtain back up and approvals for credits or debits for CRDs.
- Update customers information such as address phone numbers and emails
- Process outgoing mail as well as collecting and distributing mail.
- Mail and emailing out statements and invoices for customers.
- Providing copies of invoices statements and credits and debits as well as proof of deliveries per customers request.
- Receive and answer phone calls from customers or other departs in regard to invoice requests or other customers related invoicing issues.
Qualifications:
- Currently pursuing an Associates/Bachelors or Masters degree in Finance Accounting Economics or related field
- Excellent verbal and written communication skills
- Proficiency in Microsoft Office
NDS a proud member of NORMA Group is a market leader for solutions in Storm Water Management Efficient Landscape Irrigation and Flow Management for residential and commercial markets. Enjoy Speed. Adapt Fast. Dont hesitate take action apply today and join our team! |
| Experience: Intern |
As part of an international mid-sized corporation with ambitious growth plans an innovative mindset and high customer focus NDS is looking for highly motivated and team-oriented individuals with eagerness to join our journey from good to great.Review ageing for assigned customers on a daily basis an...
As part of an international mid-sized corporation with ambitious growth plans an innovative mindset and high customer focus NDS is looking for highly motivated and team-oriented individuals with eagerness to join our journey from good to great. |
- Review ageing for assigned customers on a daily basis and send initial payment status requests at 6past due days.
- Enter into ERP system all credits/debits.
- Assist with writing up debits or credits on invoices for shortages freight overages and shipping errors ad allowances co-ops defective merchandise and compliance issues. Obtain back up for credit such as price sheet proof of delivery pick ticket or advertisement.
- Research CRDs on accounts and obtain back up and approvals for credits or debits for CRDs.
- Update customers information such as address phone numbers and emails
- Process outgoing mail as well as collecting and distributing mail.
- Mail and emailing out statements and invoices for customers.
- Providing copies of invoices statements and credits and debits as well as proof of deliveries per customers request.
- Receive and answer phone calls from customers or other departs in regard to invoice requests or other customers related invoicing issues.
Qualifications:
- Currently pursuing an Associates/Bachelors or Masters degree in Finance Accounting Economics or related field
- Excellent verbal and written communication skills
- Proficiency in Microsoft Office
NDS a proud member of NORMA Group is a market leader for solutions in Storm Water Management Efficient Landscape Irrigation and Flow Management for residential and commercial markets. Enjoy Speed. Adapt Fast. Dont hesitate take action apply today and join our team! |
| Experience: Intern |
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