- Petaling Petaling Selangor Malaysia
工作地点
职位描述
岗位职责
§ Ensure timely and accurate processing of all service contracts, orders, invoicing by performing timely housekeeping activities in SAP CRM
§ Identify, analyse, and resolve errors related to released orders promptly, collaborating with internal teams to implement corrective actions and prevent recurrence.
§ Monitor and manage any billing of services, or credit blocks that may affect order processing, working with relevant departments, to resolve issues that could delay fulfillment.
§ Manage billing plans, ensuring all invoices, proforma invoices are accurately prepared and closed within designated timelines to maintain financial accuracy and customer satisfaction
§ Investigate and resolve errors or discrepancies in orders or data especially with regards to errors for released orders, during housekeeping activities, communicating with relevant stakeholders to resolve issues promptly
§ Addressing customer inquiries and requests promptly to provide excellent service and maintain clear communication
§ Provide order and contracts confirmations to customers
§ Receive and carry out directions as provided by team leader
§ Always demonstrate accuracy and speed of work
§ Review documentation and work according to procedures laid out
§ Schedule work to be completed within set timeframes
§ Communicate with teams/peers and team leaders to optimize work completion
§ Ensure company guidelines and policies are always met
§ Achieve Key Performance Indicators (KPI’s) and meet Development Plans
§ Support service and customer priority strategies
§ Support cost reduction and/ or process improvement initiatives
重要安全守则
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