HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT employer. We do not discriminate on the basis of race, gender, or any other protected category, and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: Equal Employment Opportunity.
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Be the contact for commercial queries, leading the resolution in a client-focused and timely manner in cooperation with Client Liaison and Commercial teams. To be able to identify, investigate and coordinate the resolution of data, process, or product related queries
Plan and execute a complex daily personal workload and support to meet departmental and company schedules
Analyze and identify gaps and areas for improvement in coding, data input validation and client instructions environments (CIP - Consumer Information Platform) and drive the convergence of processes and tools
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Intercompany Processing & Cash Flow: Handle intercompany (IC) vendor invoice processing, manage incoming payment collections, prepare payment lists, and follow up on overdue IC customer accounts.
Master Data & Fixed Assets Management: Maintain and update vendor and customer master data (MDG). Handle Fixed Assets tasks, including setting up construction in progress (CIP) assets and executing asset transfers upon project completion.
Month-End Closing & Reporting: Collaborate with local finance teams to meet monthly closing deadlines, post payroll adjustments, handle expense accruals/provisions, and ensure accurate, timely reconciliations and reporting.
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Manages a team of associates responsible for end to end “Order to Cash” process, via phone, email and e-commerce.
Collaborate with customers, sales, operations and supply chain to ensure accurate and timely information is provided in response to all customer inquiries.
Partners with sales and customer service representatives to satisfy customer needs.
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Manages a team of associates responsible for end to end “Order to Cash” process, via phone, email and e-commerce.
Collaborate with customers, sales, operations and supply chain to ensure accurate and timely information is provided in response to all customer inquiries.
Partners with sales and customer service representatives to satisfy customer needs.
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Research prospective app developers, gaming studios, web publishers and digital businesses across South Korea using Salesforce, Google Play Store, App Store, market intelligence platforms, industry events and networking.
Qualify leads using agreed criteria and relevant business and app metrics, including downloads, active users, revenue and growth potential.
Build and maintain an organised pipeline of prospects, keeping lead status and activity accurate in Salesforce.
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