- Application of cash/credit card, check, wire receipts from customers in SAP for UK/EU/AuNZ regions from shared services center in India
- Meeting defined productivity and quality benchmarks
- Ensuring regular communication with Business Unit personnel to ensure issues are resolved in a timely manner
- Ensuring operational performance through Team Presentations, Process Quality Initiatives, etc.
- Improve the overall cash application process
- Uploading invoices to customer portal
- Coordinating with stakeholders to bring resolution on pending invoices.
- Mailbox management
- Creation of daily/weekly/monthly reports for management
- Provide month-end support to ensure smooth month-end ledger closure
- Performing netting, refunds, GL clearing and other relevant activities while adhering to KPIs
- "One Team" that thrives on collaboration and innovation
- Opportunities to work with Global teams
- An open, fair and inclusive environment
- Multitude of learning and growth opportunities
- Medical insurance for you & your family, with access to Telemedicine application
- A brand name that is identified worldwide with precision, quality, and innovation.
Para aquellos que priorizan la precisión, Mettler Toledo es precisamente donde perteneces.
Referencia
Ubicación preferente
Job Type
Domicilio fiscal