Document Clerk, Credit Control
About This Role
Why do we need you?
- Performs day‑to‑day activity of generating delivery notes and invoices.
- Responsible for execution of document control activities.
- Performs other day‑to‑day activities, customer follow‑ups, and monitoring and recording Delivery Note and Invoice outward and inward movement.
- Works under the guidance of the Senior Associate or Team Lead and escalates issues related to invoice delivery, payment collection, account reconciliation etc.
- Coordinates with Sales, Customer Service, and customers as part of day-to-day activity.
- Supports process documentation, data validation, reporting activities.
- Uploading invoice and delivery note in customers portal.
- Supports effective collection procedures.
- Archivingof documents
A little more about us
Worldwide leader in light and sustainable construction, Saint-Gobain designs, manufactures and distributes materials and services adapted to the residential, non-residential and infrastructure markets. Its integrated and innovative solutions provide sustainability, performance and well-being for its customers. The Group is
guided by its purpose, “MAKING THE WORLD A BETTER HOME”.
Job Reference: ARE00169
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