The primary purpose of this position is to collaborate with the CD, CCD team, and Unilever customers to ensure the accuracy and efficiency of financial and sales processes. This role involves managing various issues to ensure all customer-related financial tasks are executed correctly and any discrepancies are resolved. The ultimate goal is to facilitate smooth sales operations per Unilever's policies.
MAIN RESPONSIBILITIES
- Invoice controlling
- Sales return checking
- INV Confirmation
- Checking transportation documents
- Reviewing customer's receipt
- Customer account reconciliation
- Controlling the sales process
ثبت مشکل و تخلف آگهی
ارسال رزومه برای یونیلیور ایران