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Detail-Oriented Billing Coordinator Mavi
Job Description & How to Apply Below
As Mavi's Billing Coordinator, you will be instrumental in supporting our warehouse operations.
Your role includes assisting with Accounts Receivable, coordinating with the warehouse team, and resolving customer invoice discrepancies. Emphasizing collaborative efforts, you will drive process improvements that enhance our service quality.
Key Responsibilities:
• Coordinate operations and address technical issues with the team
• Assist in process improvements and daily workflow support
• Handle ASN entries and EDI compliance tasks
• Communicate discrepancies and customer inquiries thoroughly
• Issue necessary invoices, credit notes, and returns
Requirements:
• At least 2 years of relevant experience in billing/accounting
• Proficient in SAP and Microsoft Office tools
• Strong organizational skills with attention to detail
• Effective communication abilities
• Strong multitasking capabilities in a collaborative setting
Bring your organizational skills and experience to Mavi and join a culture that values teamwork and integrity.
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