Employer Active
• Prepare and review the credit documents and keep track for the credit guarantee.
• Review cash cycle daily with the proper documentation.
• Monitor B&C and discount resolutions.
• Participate in coolers and FG write off committee.
• Prepare and review GL activities.
• Prepare Other revenue transactions.
• Prepare and review coolers documentations.
• Participate in the monthly closing as per closing checklist and prepare the monthly
Full Time