Twój zakres obowiązków

• Order acceptance, order processing, setting up order criteria, processing order changes and cancellations
• Obtaining and reviewing legal agreement for completeness of terms and conditions for maintenance billing
• Maintaining of equipment database, processing and updating movements, additions and cancellations
• Invoicing that covers invoice preferences, validation of revenue recognition criteria, triggering invoices in the system
• Adhering to the procedures in compliance with NCR policies
• Reconciliation and Reporting that covers monthly verification of order and revenue data, providing corrections and clarifications to reported results
• Archiving and record retention in accordance with NCR policies and NCR practices
• Providing internal and external audit support as requested

Nasze wymagania

• Ability to work collaboratively with other team members (Business Teams, outsourced OM operations plus Customer)
• Strong problem solving and customer service skills
• Ability to communicate well with all involved parties on different levels of the process
• Dedication
• Strong sense of accountability
• High sense of urgency
• Must possess a passion for delivering excellent service and problem-solving
• Language skills (Italian plus English)

Mile widziane

• Outsourced exposure or experience preferred
• Global/Multi-Country experience strongly preferred
• Analytical skills

To oferujemy

• Full-time employment contract

• Intense training program

• Private medical care program

• Competitive salary