Flexible Work, Better Balance
Follow-up on customer billing, payments, product returns, and any other type of customer charge.
Supports compliance with procedures involving internal customers for audit purposes.
Participates in the department’s closing process.
Participates in the preparation of monthly site reports for internal and external customers (flash reports, monthly reports, rolling forecast).
Adheres to and supports the inventory control policy defined at each site.
May be requested by the Plant Finance Controller to participate in or take ownership of the department’s files.
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