You will be the central point of contact for all questions related to pricing, customer invoicing and sales controlling at LWE level. Ensure correct implementation and respect of best practices & business procedures in the Order to cash process.
Your tasks and responsibilities shall include:
1) System Management (Sales processes)
- Ensure the respect of the Sales processes across all LWE Sales Organizations from the delivery to the invoice.
- Provide advices on Best practices utilisation in order to harmonize when possible and agreed by Management.
- Support the Commercial team in their day to day activities.
- Maintain control reports:
• Periodic price change (monthly/quarterly/ad hoc)
• Control of price data input
• Maintain the Customer Info Request (CIR),…
2) Invoices & correction document management (credit & debit notes)
- Guarantee the integrity of billed data in the respect of procedures and audit recommendations
- Ensure timely invoicing process & closing activities
- Monitoring the use of the credit note approval workflow.
3) Master Data management
- Creation of Business objects like Customers and ship-to
- SAP contracts creation based on informations received by Sales Representatives
4) Training & Coaching
- Support and train sales team with regard to master data, pricing information and invoicing processes