customer details and payment information - Working closely with other departments to resolve customer queries
accounts and the EDD review memos Reviewing and closing of transaction monitors Prepare and submit monthly
respective position.
accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with client Service Level Agreement correspondence attached to receipt before the receipt is Closed. Maintain and support Health and Safety policies
accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with client Service Level Agreement correspondence attached to receipt before the receipt is Closed. Maintain and support Health and Safety policies
these tickets, following up and escalation and closing of tickets after customer agreement. Key Activities
with: o Designing OneStream Planning and Financial Close and Consolidation models and calculations to meet
customers. Address and overcome customer objections to close sales. Follow-ups: Conduct follow-up calls to ensure
forms, and other OneStream functionality, working closely with other functional analysts and technical resources
ability to drive the sales process from plan to close. Strong business sense and industry expertise. Good