职位描述: OVERALL PURPOSE OF JOB
Processing client’s customer orders and billing and maintenance of master data.
Responsibilities/Authorities
Process orders and invoice in client’s Accounts receivable system to meet SLAs
Strictly following standard billing policy and procedure during the day to day operation
Identifying problem invoices and proactively communicating with client operation members and giving them necessary support to solve problem.
Maintaining billing and relevant CARM process report
Providing audit support for related documents
PROCESSES
Sales Order Capture and Billing
Sales Order Exceptions & Adjusments
Master Data Maintenance
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