Coordinates and oversees manual and automated sales orders across all channels, including returns, ensuring end-to-end order management and process integrity.

Manages the administrative flow of sales orders from intake to revenue recognition, monitoring order status, handling exceptions, and ensuring operational continuity.

Ensures timely and accurate invoicing by monitoring pending invoices, resolving issues with stakeholders, and preventing billing delays.

Processes requests in line with established procedures, including returns, credits, debits, and free-of-charge transactions, ensuring accurate ...