新业务

偏应收及销售订单管理流程

• Ensure all accounts receivable transactions from thebilling systems are valid, error fixed and interfaced to the General Ledger;

• ProcessGlobal Multinational transactions pertaining to AR;

• Makefinancial adjustments with appropriate approvals and transactions review

• ProcessAR realignment and District changes

• ARsub-ledger close during month end

上线前期有机会参加KT