Receive and process customer orders via call, email, and fax, including exchanges, returns, credit notes, and debit notes, ensuring accuracy and completeness at every step
Accurately enter all order information into the system for timely and error-free processing
Conduct outbound calls to customers to address complaints, queries, and order confirmations, particularly when order requests require clarification...
The primary function of this role is to provide efficient order management, manage interfaces with customers for order to cash processes and provide improvements to supply chain management.
Effectively communicate and resolve order issues with customers and sales.
Responsibility of placing replenishment purchase order to supply source and monitor the delivery schedule...
We are looking for a Billing Operations Specialist to join our Finance team and support billing operations across our regional entities. The role will work closely with Finance, Sales, Customer Success, and other internal stakeholders to ensure accurate and timely billing and smooth billing processes.
Prepare and generate customer invoices accurately and on a timely basis.
Process credit notes, debit notes, and billing adjustments as instructed....