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Responsible for obtaining a "clean order", validating the required information obtained from different sources (Siebel8, IFO / EON).
This encompasses commercial information, and, for inter-regional orders, also the technical validation. Ensures the information is correctly entered in corresponding management system for system installation.
Activates the service billing once the customer has accepted the delivered services. Monitors and controls the automatic billing applying the controls defined in the pre-billing process.
The Main Responsibilities
Might reject the order if it can not be validated. Solves problems and / or gathers missing information to minimize delays.
What We Look For in a Candidate
High-school diploma with 2 years of experience.
What to Expect Next
Requisition # : 293791
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We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification.
It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
Job duties and responsibilities are subject to change based on changing business needs and conditions.