Organisation

Sales & Marketing Organisation

Assignment

• Transfer credit note processing from Sales to Finance (A/R)
• Act as mediator between sales and A/R for solving disputes;
  cooperate with pricing controllers, preventing the need for
  credit notes to settle price disputes
• Process needed credit notes
• Contribute to process improvements (in cooperation with/coordinated
  by A/R Analyst):
• Setup of new dispute management process within Finance
• Create dispute management reporting tools
• Align new dispute management process with their e-invoicing project
  (online dispute management to become available; e-invoicing project pilot
  phase has just been successfully implemented)

Profile

• Dutch, French and English language, all in speaking and writing
• Analytical and able to operate independently and pro-actively.
  Basic finance and/or change management experience is a pre
• Experienced on office tools (Excel), SAP knowledge is a pre

Contact

This interim assignment is already filled by Bridgewell. It is not possible to respond anymore.