Do you enjoy working with teams around the world to understand processes and share best practices? Do you enjoy using financial systems for data management and posting cash using multiple ERP systems? Are you a collaborator who enjoys problem solving, is self-assured in making process improvement recommendations, and is willing to share your knowledge and skills with others? If this sounds like you, join us in a newly created role as a Credit Admin. Gilbarco Veeder-Root (GVR) is seeking a detail oriented professional to play a critical role in supporting our Global Account Receivable and collection team. This role will be primarily responsible for invoice submissions through AP portals and manual email after the invoice is created. This person will also support communication of rejected or disputed invoices through email or shared tracking methods, pulling invoice copies as well as contributing to ongoing efforts to streamline processes. Reporting data for KPI metrics to improve payment cycles of our customers will be a key part of this role.JOB RESPONSIBLITIES
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.