ERS is a business process between trading partners that conduct commerce without invoices. In an ERS transaction the supplier ships goods based upon an Advance Shipping Notice (ASN) and the purchaser upon receipt confirms the existence of a corresponding purchase order or contract verifies the identity and quantity of the goods and then pays the supplier.
Tell us how would you handle a customer that is 14 days past due?
Tell me what assignment was too difficult for you? How did you resolve the issue?
How We Are Going To Close Ar Periods?where We Are Going To Use Accounting Rules What Are The Setups For That?know We Are Having 100 Transactions In Ar. Know We Want To Close 50 Transactions How?
Please explain have you ever been involved in an invoice dispute? How did you manage the problem?
Tell me what makes you feel that you are a good contender for an accounts receivable clerk position?
Tell me who Is Responsible For Maintaining The Accounts Receivable In An Organization?
Explain about a situation when it was important for you to pay attention to details. How did you handle it?
Tell me what Is The Table That Is Used For Aging Bucket Report, What Is The Main Purpose Of This Report?
Please explain a time when you took personal accountability for a conflict and initiated contact with the individual(s) involved to explain your actions?
Tell me do you have a particular strategy that you use to acquire payments from delinquent accounts?
rendc.org
Whether it is technological solutions or user-oriented innovations, We have put together for you the best sources of HR Interview Questions and Answers, Tech Ideas, and Programming Tutorials."
Get all the latest information on rendc.org
© 2022 | All rights reserved.
RENDC
welcome to www.rendc.org
