About the role
Enter services sales orders in Oracle
Prepare and raise Invoice on due dates , update order and billing track sheets for services & organize distribution of service invoices after verification
Co-ordinate with PMO team for I&C Reports & raise Invoice on receipt of customer endorsed I&C Reports
Co-ordinate with customer for acknowledgment for receipt of invoices through email
Handle invoice dispatch & maintain tracker for Invoice submission
Address any queries from internal or external customer in terms of any aspect of the invoice.
Follow defined process of invoice submission & share MIS on regular basis to relevant stake holders.
Should have had exposure to ERP packages such as Oracle or SAP
Problem solving skills, basic accounting principles knowledge, documentation skills,data analysis and multi-tasking skills
Ability to communicate effectively verbally and in writing & interact with employees ,vendors & customers
Should know how to use MS Office packages such as Excel, Powerpoint, Word etc.
Distinctive customer / vendor orientation and interact courteously with customers / vendor
Sales & Marketing Asia Pacific
Orange Business Services manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business.
Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do business.