Job Description
Ecolab is searching for a professional to handle invoice disputes within their Order-to-Cash Resolution team. The role requires strong attention to detail and proficiency in various ERP systems.
The ideal candidate will possess a Bachelor's degree and have 1-3 years of experience in related operational roles. Responsibilities include gathering and reconciling financial data, applying corrections, and ensuring customer satisfaction through effective communication.
Ecolab is committed to a diverse workplace, valuing inclusion and providing equal opportunities for all associates.
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