Key Responsibilities:
* Our goal is to guarantee timely and accurate customer billing by updating systems accordingly.
* Data discrepancies are identified and thoroughly investigated.
* We take prompt action to resolve customer data issues, ensuring the highest level of service.
* We reconcile Sales Orders in our system with details provided by the Business Units and Pricing and Menu files.
* To effectively monitor billing progress and accuracy, we develop and update weekly and monthly reports.
* We continuously monitor systems and create action plans to address any issues that may arise.
* We reconcile our internal systems with Customer Billing and Menu management systems to ensure alignment and accuracy.
Required Skills and Qualifications:
* Ability to analyze data and identify discrepancies
* Strong problem-solving skills
* Excellent communication and interpersonal skills
* Proficiency in system maintenance and updates
* Familiarity with JDE and other business software
Benefits:
* A competitive salary package
* A comprehensive benefits program
* Ongoing training and development opportunities
* A dynamic and supportive work environment
Others:
* Opportunities for career growth and advancement
* A collaborative and inclusive team culture
* A commitment to employee well-being and satisfaction