We are seeking a confident Lead to join Customer Care Operations, who’s accountable for all Sundry gas billings in both SAP and Oracle.
The successful candidate will be responsible for all billing and collections activities within both Oracle and SAP billing systems. Responsible for ensuring the team and its activities are in compliance with all regulatory requirements. The Sundry Invoicing/Collection lead is responsible all financial activities related to billing, collections, Monthly and Quarterly reporting, and ensuring all SOC controls are adhered to.
What You Will Do
Who You Are Required
Preferred
Equivalent Experience Description: Maintains a safe working environment by following health and safety guidelines. Provides internal and external customer service...
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