The Dutch Billing Associate will manage billing documents, correct errors by issuing credit/debit notes, and enhance customer service through both phone and email communication. This role involves supporting the investigation of billing inconsistencies to ensure customer loyalty and satisfaction.

The ACR Supervisor manages the ACR Tower specialists, ensuring timely and accurate ACR Entity Reporting activities, oversight of Local Statutory audits, and supports month end close activities. Responsibilities include coaching staff, managing stakeholder communications, and ensuring compliance with agreements while fostering process improvements.

The Credit Associate is responsible for maintaining the ledger, collecting debts promptly, and controlling aged debts. Duties include reconciling accounts, ensuring timely payments of invoices, and resolving disputed items to protect the company from bad debts and maximize cash inflow.