SALES ORDER AND BILLING SPECIALIST
Descripción de la oferta de empleo
Verificación de que las facturas cumplan con los acuerdos comerciales.
Gestión de facturación electrónica o a través de sistemas EDI (Electronic Data Interchange).
Resolución de discrepancias en las facturas (errores de precios, cantidades, impuestos, etc.).
3.
Gestión de cobros Monitoreo de cuentas por cobrar y seguimiento de pagos pendientes.
Aplicación de pagos en el sistema una vez que son recibidos.
Envío de recordatorios de pago a clientes morosos.
Resolución de disputas relacionadas con cobros (facturas erróneas, pagos incompletos).
5.
Coordinación logística Asegurar la entrega del producto o servicio al cliente.
Comunicación con el almacén y el equipo de logística para garantizar el cumplimiento de los pedidos.
Seguimiento del estado del envío y resolución de problemas logísticos.
6.
Atención al cliente Respuesta a consultas relacionadas con pedidos, facturas y pagos.
Resolución de disputas o problemas que puedan surgir en cualquier etapa del proceso.
Proporcionar actualizaciones de estado sobre pedidos y cobros.
7.
Análisis y generación de reportes Preparación de informes relacionados con cuentas por cobrar, pedidos pendientes y facturación.
Análisis de métricas clave, como días de ventas pendientes (DSO), tiempo de cobro y tasas de error en facturación.
Identificación de áreas de mejora en el proceso O2C.
8.
Optimización de procesos Implementación de mejoras en el flujo del proceso, como automatización con herramientas ERP o EDI.
Colaboración con otros departamentos (ventas, logística, finanzas) para resolver cuellos de botella.
REQUISITOS -Imprescindible nivel avanzado de inglés -Experiencia con SAP Hanna o SD -Mínimo 3 años de experiencia en posición similar -Licenciatura o Grado QUÉ OFRECEN -Salario hasta k en función de experiencia aportada -Plan de desarrollo -Fisioterapeuta
Detalles de la oferta
- Reclut
- Sin especificar
- 12/12/2024
- 12/03/2025
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