Pending POD Follow up & update delivery status/ dates in Business Central.
Hold transporter payment until the Pending POD is submitted.
Short-paid follow-ups with customers and the DC team (RTV, Market Return).
Receipt entry postings
Customer follow-ups: management of Accounts Receivable (AR).
Ensuring timely collections and reducing the risk of bad debts.
Journal Voucher (JV) entry postings.
Customer promo reconciliation and Credit Note (CN) settlement, clearing all old pending Promo Debit Notes (DN)
Customer reconciliation
Balance confirmation mails to all our customer on a quarterly basis.