Job Details

This role focuses on supporting daily business operations by working with data, billing, and customer orders. You'll analyze and clean data, help resolve payment and invoicing issues, and ensure processes run smoothly across different teams.

You'll need to be detail-oriented, comfortable working independently, and able to investigate and solve problems using multiple systems like SAP or CRM tools.

Job Responsibilities:

• Review, analyze, and clean data to ensure accuracy
• Investigate and resolve billing and accounts receivable issues
• Support invoicing, payments, and customer order processing
• Create and manage orders in systems like SAP
• Fix issues related to purchase orders and compliance
• Handle customer inquiries and resolve operational problems
• Work with internal teams and external customers to ensure smooth operations
• Manage multiple tasks across different business units

Required Qualifications:

• Strong problem-solving and analytical thinking
• Ability to work independently and figure things out
• Attention to detail and accuracy
• Good communication and teamwork skills
• Comfortable using tools like Excel, SAP, CRM systems
• Ability to manage multiple tasks and meet deadlines