Company Description

Come join us and make a difference in the world!

Discover more at www.necsws.com

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Job Description

Role Purpose

Working alongside the Sales Order Processing team, you will be supporting Head of SOP & Disputes Management with the resolution of Customer Contractual Billing queries resulting in accurate and timely disputes resolution to help support cash collection activity.  Required to keep within an average monthly target, following process & control mechanisms determined in the Order to Billing process.

What you will be doing

• Work closely with Sales Order Processing, Credit Control, Sales & Delivery teams to ensure queried contractual invoicing is validated, reconciled and resolved quickly to help maximise on cash collection activity
• Raising required Credit Tasks within SharePo...