The Contract and Invoice Operations Team is the first point of contact for Commercial Sales and Field Sales teams and is responsible for Key Account/National Account level customer and Outlet level customer Agreement and Invoice management and document retention
Job Summary
The Contract and Invoice Operations Team is the first point of contact for Commercial Sales and Field Sales teams and is responsible for Key Account/National Account level customer and Outlet level customer Agreement and Invoice management and document retention.
Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are critical to the day-to-day performance of our business.
We embrace diversity in the broadest possible sense, meaning that you’ll be welcomed and celebrated for who you are just by being you.
Matching Summary
The Contract and Invoice Operations Team is the first point of contact for Commercial Sales and Field Sales teams and is responsible for Key Account/National Account level customer and Outlet level customer Agreement and Invoice management and document retention.
Skills & Requirements
Must-have
Order to cash fundamentals
Excellent Business English
Dispute management processes
SAP and Excel skills
Shared service centre experience
Nice-to-have
Results oriented
Strong drive and vitality
Awareness of controls
Risk management
Problem identifying and solving skills
Build and sustain excellent relationships
Key Requirements
Minimum 2 years of experience in Order to Cash processes