Manageassigned activities across the end-to-end OTC cycle, including customer masterdata, sales orders, billing, revenue accounting and cash application.
Reviewcustomer contracts, approvals and supporting documentation to confirm thattransactions are complete, accurate and appropriately authorized beforeprocessing.
Processrequests and financial transactions within agreed SLAs and KPIs whilemaintaining high standards of accuracy, quality and customer service....
Manage assigned activities across the end-to-end OTC cycle, including customer master data, sales orders, billing, revenue accounting and cash application.
Review customer contracts, approvals and supporting documentation to confirm that transactions are complete, accurate and appropriately authorized before processing.
Process requests and financial transactions within agreed SLAs and KPIs while maintaining high standards of accuracy, quality and customer service....
Reviewand verify contract, deal and project setup requests, amendments and relatedchanges for completeness, accuracy and appropriate approval before processingor hand-off.
Receiveand review contract documentation, then coordinate Customer ID, project setupand contract setup requests with the appropriate processing teams.
Assessrequests from Client Finance and business stakeholders, clarify incomplete ornon-standard requirements, and obtain the supporting legal or businessdocumentation needed to progress each request....