• 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 prese