Found Description
- Coordinate and process credit note issuance for invoice rejection, returns
- Verify supporting documents before issuing credit notes.
- Prepare and monitor invoices to ensure accurate billing and timely submission.
- Follow up closely with Sales, Finance, Warehouse, and Customer Service teams on invoice or credit note discrepancies.
- Monitor order filling status and ensure orders are fulfilled according to customer requirements and delivery timelines.
- Coordinate with Warehouse and Logistics teams to resolve order shortages, stock issues, or delivery delays.
- Ensure all transactions are updated accurately in SAP/WMS systems.
- Maintain proper filing and documentation for invoices, credit notes, PODs, and related records.
- Support month‑end closing activities and reconciliation processes.
- Prepare reports on credit notes, invoice rejection trends, and fulfillment performance when required.