Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with company requirements, Financial Reporting Compliance (FRC), and local statutory regulations.
Provide administrative support to Account Managers, source for products, prepare quotation, follow up with customers, process purchase orders, arrange billing and delivery
Defining the Scope:Working with stakeholders to clearly define what the project will and will not deliver to prevents scope creep, where the project grows beyond its original boundaries.