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This position is supporting the transaction processing activities of related AR sales commercial at VS. Managing & controlling the following transactions for AR Business. Responsible For All PR related Activities – Sales ( M&R , Flux , Stack and Other CLSS requirements) Maintaining all RFC Maintaining All the FOC records Documentation related to AR sales Approvals Debit and Credit Note Processing in SAP Monthly Contracts Billing Application/Service Billing Other Commercial Support to CLSS
Job Responsibility:
Follow Up with Purchase and sales teams for PR related activities
Ensuring approvals for site related PRs with respective requestor
Maintaining the records and documentation of all the commercial sales approvals-contracts
Documentation of FOC approvals
Preparation and documentation of Credit and Debit notes raised in System
Follow up with commercial teams for credit and debit note preparation
Ensuring timely raising of service invoices and contract billing by follow up with sales team