Our dynamic team is looking for a new member to play a key role in managing critical processes related to return invoices. In this position, it will be ensured that return invoices are retrieved from the portal and entered into the system accurately and promptly on a daily basis. Processes will be followed up on and dispute records will be created. Additionally, effective communication with customers and various departments will be essential to resolve issues and a vital role will be played in the handling of erroneous invoices.
The smooth flow of information within the team will be maintained and guidance will be provided to team members when necessary. Reports will be prepared and analysis will be conducted as needed. Close collaboration with overseas GSC teams and collections teams will contribute to ensuring the seamless operation of reconciliation processes.

Key Responsibilities:
• Return Invoice Management: Ensure the daily retrieval of return invoi...