Services Professional - Customer Order & Fulfillment

Tasks

• Collect pre billing documentation
• Coordinate operations logistics finance and commercial teams
• Ensure compliance with company policies and contractual obligations
• Identify process improvement opportunities
• Monitor order status and communicate updates
• Reconcile operational records to customer contracts
• Resolve billing discrepancies with customers
• Review field tickets
• Review operational reports
• Support forecasting and invoicing
• Support revenue recognition
• Validate billable volumes and charges
• Validate service orders

Perks/Benefits

• Additional voluntary benefits
• Financial wellness programs
• Flexible working arrangements
• Health and wellbeing programs
• Life insurance and disability coverage
• Medical care and insurance benefits

Skills/Tech-stack

Accounts Receivable | Contract administration | Data Reconciliation | Dispute resolution | Forecasting | Invoice Dispute Resolution | Invoicing | Microsoft Excel | Operational reporting | Revenue Recognition