1. Perform early pay reconciliations for each business partner to ensure the BP is entitled to the discount they took when paying the invoice. 2. Prepare and process the billing adjustment. 3. Notify the appropriate front office (in Geo) AR collector of any potential dispute associated with the early pay discount. 4. Perform late payment fee reconciliation for each business partner. 5. Prepare and process the late pay billing.
Requirements
1.Basic verbal and written English skills to effectively interface with the front office staff. 2.Rotate the working hours