Review and approve indirect sales lines that are stopped based upon pre-set rules or criteria. Review and internally ‘audit’ contracts to confirm a signed contract is on file and that the customer is coded for the correct pricing tier. Review and internally ‘audit’ manually entered invoices to confirm invoice was keyed accurately. Review monthly compliance reports and forward on to Sales Management. Highlight key accounts of concern to management.
Integrated Resources INC
https://careers.smartrecruiters.com/IntegratedResourcesINC