Descripción de la oferta: Understanding and acting in accordance with PRDP SOPs. Compliance with financial principles. Digitalize, name, and upload documents, including invoices, credit memos, and filled forms, to their respective files. Recording and processing incoming customer payments (checks, electronic transfers, and/or credit card payments) in the company’s databases. Review and generate customer statements of account. Review, reconcile, and gather the support documentation to claim short payments from retailers. Update and upkeep customers’ contact information in databases.