01 Zakres zadań
- Responsible for timely and accurate customer invoicing in line with Kyriba's service standards.
- Maintain the structural integrity of new and existing client records in NetSuite, managing customer-related changes such as bank-to-sub associations, bill-to/ship-to details, tax/VAT, POs, partner set-up, and parent-child relationships.
- Process and approve sales orders in adherence to company guidelines and validate indexing calculations.
- Complete invoicing and reconciliations relating to invoicing.
- Research and resolve invoicing questions and disputes to completion, including customer and account reconciliations, partnering with cross-functional teams and external customers.
- Communicate, interact, and collaborate with other functions (Sales, business areas, Credit, cross-functional teams) to expedite resolution of requests and escalations.
- Meet or exceed monthly/quarterly performance objectives related to process service levels, accuracy rate, first-time issue resolution, transaction volume, and attendance.
- Partner with the Collections Team and other cross-functional teams to identify billing issues and drive resolutions.
- Assist with ongoing process improvement initiatives.
