Your Day-to-Day:
1. Process orders in CRM as per the Bentley policies and guidelines.
2. Should have knowledge about Order Processing, Invoicing, Credit Memos, Debit Memos, Cancellations, Order quality review, Clean order process etc.
3. The candidate should be able to review Order details and flag any issues that may impact our audit policies.
4. He or she should be able to interact via Email or telephonically to clarify any issues with regards to the Order processing and to get any missing information or paperwork.
5. Ensure that there are no delays to get orders processed
6. Should be proactive in getting orders processed and highlight any discrepancies in case an order has any problems
7. Should be flexible enough to handle a large volume of orders and to adjust to extra working hours as and when required.
What you Bring To The Team
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