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Job Description:
To understand customer orders in German and execute them in various applications
Reconciliation of statements and clearing of open items as required for their processes
To identify opportunities for improvement, elimination of redundancies in their respective processes and keep themselves updated with the help of technical trainings
To process and record accounting transactions as per the organizational policies orguidelines to the process and team they belong to
To provide details for SOP and RCM document update
To provide supporting documentation and information for various stakeholder like management, auditors, tax departments etc.
To resolve queries of various stakeholders both internal and external (SSD s, Emails etc) within defined SLA.
About Company:
