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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
- To ensure all CMF requests received from Business Partners are completed.
- To ensure all Tariff requests received from Business Partners are completed.
- To ensure System update such as reference data, fuel surcharge, RARG received from Business Partners, Area or Regional office are completed.
- To ensure all CMF mass updates are completed. To support GPI and SPA updates.
- Ensure all queries are actively and aggressively solved in a timely manner – recommend process improvements to the senior.
- Ensure the execution of processes related to Billing, in accordance with SLA’s, aiming to achieve the strategic objectives for the Billing operation in the own department.
- To work on own initiative, under pressure and according to prescribed deadlines. Contribute to achieve team KPI. Ensure timely update, implementation and compliance with all SOPs and ICF.
Qualifications