Teams at Packsize

Processes customer invoices, reviews contracts and billing documentation, maintains customer and contract data in SAP, supports recurring billing and month-end activities, resolves billing inquiries, and assists with audits, documentation, system testing, and process improvements. Collaborates with Sales, Customer Operations, Revenue Accounting, and Accounts Receivable to ensure accurate and timely billing.

Manage multidisciplinary technical projects from initiation through implementation, including machine life cycle management, engineering changes, product improvements, and new product development. Coordinate Engineering, Procurement, Production, Service, Quality, and suppliers; establish plans, monitor risks and dependencies, drive decisions, and improve project processes. Ensure successful implementation and continued machine performance while maintaining quality, timing, priorities, and project objectives.

Manages accounts receivable activities, including invoice collections, customer account inquiries, credit holds, credit limits, risk assessments, reconciliations, and customer portals. Supports external audits and maintains compliance with company policies. Collaborates with Accounts Receivable, Customer Operations, and Sales teams while independently managing assigned customer profiles.