Posted Mar 02, 2021 21 views
· Ensure correct invoicing and pricing to client.
· Reviewing invoices on ERP system to ensure invoicing process is accurate.
· Reviewing of prices charge to client with respect to pricing agreement.
· Ensure general ledger account is correctly updated.
· Approving invoices on ERP system to bill the customers.
· Preparation and reviewing of reports whenever needed by the management e.g Customer open orders reports and Customer open invoices report.
· Communication with US team members to clear queries.
· Perform quality control and monitor production KPI’s
· Provide oversight and direction to the team members in the operating unit in accordance with the organization policies and procedures.
· Managing aged accounts, receivable reports to the higher management.
· Recommendation to management regarding pricing strategies to customers.
· Any other task assign by senior management.
Job Details
Metropolitan Solutions Pvt. Ltd
Since 1989, Metropolitan Warehouse & Delivery has succeeded in becoming the Premier White Glove In-home delivery company specifically catering to the High End Furniture, Antiques, and Fine Furniture Manufacturing Industries. Devotion, integration and innovation are the heart of our business philosophy. Focused on our customer's needs we provide integrated logistics solutions of outstanding excellence and operational brilliance, we are the extension of your business.
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