Order Entry Specialist-4

Responsible for reviewing contract documentation and resolving discrepancies with the sales team. Processes customer orders and service contracts in the ERP system using SAP automation. Ensures billing data is complete, accurate, and compliant with company policies, and adjusts billing plans according to contract terms. Collaborates with internal departments to align billing with pricing agreements and contracts. Manages electronic invoicing, resolves rejections, and responds to billing inquiries from customers and internal stakeholders. Investigates and resolves billing discrepancies, provides audit support when needed, and performs other assigned responsibilities.

Overview of responsibilities based on contract review, order processing in ERP (SAP process automation), billing data validation, and cross-functional collaboration to ensure accurate invoicing and contract alignment.

• Review contract documentation for comple...