• Responsible in processing orders, invoicing, facilitating the subscriber's list and liasing with credit & collection teams. • Validate all order paperwork submitted to ensure completeness and accuracy. • Verify the details in the contract to identify special subscription invoicing terms, payment and acceptance terms. • To document all order activity and attach all order paperwork in the system. • Process all amendments to orders in a timely manner. • Extract invoices and email invoices to clients. • Research discrepancies and present solutions to problems. • Maintain and update database of all paperwork sent to Order Processing Team. • Establish communication and coordination as needed with sales, ... renewal, client services, and all other relevant departments regarding order status and inquiry.
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|Name||Score (out of 5)||Time to Complete|
|U.S. English Basic Skills Test||3.75||Above Average||36 mins|