Dsm tracking and reporting analyst i
North YorkRandstad
...CRM and prepare Accounts Payable (A/P) batches by validating vendor information and customer incentive payments. Manage return cheque and replacement cheque process between Customers, Account Managers and A/P.• Resolve customer & service provider inquiries and complaints for outstanding claims.• Liaison with internal and [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy