1. Order Processing: - Convert approved quotes into sales orders in the ERP system. - Ensure all orders are processed in a timely and accurate manner. 2. Billing and Invoicing: - Generate and issue invoices based on sales orders and contracts. - Ensure all billing activities are completed accurately and on schedule. 3. Collections and Accounts Receivable: - Monitor accounts receivable and follow up on overdue payments. - Work with customers to resolve billing issues and ensure timely collection of payments. 4. Reporting and Analysis: - Prepare regular reports on quote to cash metrics, including quote conversion rates, order processing times, and accounts receivable aging. - Analyse data to identify areas for process improvement. 5. Dispute Management: - Provide excellent customer service throughout the quote to cash process. - Address and resolve customer inquiries and issues related to quotes, orders, and billing. ##LI-DNI
- Bachelors degree in Business Administration, Finance, Acc...