Diversey, Inc.

collect payment via calls and emails Reconcile accounts receivable customer accounts with payment received Assist in credit and collections Answer accounts receivable inquiries Assist in various tasks, such as printing out A/R aging, faxing, emailing customers and putting notes in…

Manage procurement activities from local & international suppliers, oversee the complete order flow up to warehouse/customer receipt as per agreed Incoterms. Transmits and prioritizes approved purchase orders and supporting documents to suppliers. Execute End to End Material Management and distribution…