As our Professional – Customer Quality, you’ll play a key role in ensuring seamless customer quality operations across the APA region. Your work will directly support smooth commercial processes, accurate SAP transactions, and effective handling of customer debit notes, rebilling, and returned hardware.
Success in this role means faster resolution of customer debit notes, improved accuracy in SAP processes, and stronger collaboration across Finance, Account Managers, Warehouse, and Export Shipment teams. Ultimately, your efforts will enhance customer trust, streamline operations, and contribute to a more efficient and customer-focused future.
Lead debit note settlement processes through accurate credit note issuance in alignment with Finance and Account Managers.
Maintain tracking and records of all open debit notes related to returned hardware.
Handle rebilling activities for returned units and ensure timely processing.
Manage domestic and overseas hardware shipments in coordination with Warehouse and Export Shipment teams, following SAP processes.
Collaborate with Customers, Finance, Account Managers, and Supply Chain teams to reconcile and close pending debits.
Execute SAP transactions for credit note handling, shipment coordination, claim support, and commercial tracking.
Prepare regular tracking reports, aging reports, and summaries for management review.
Ensure documentation, traceability, and compliance with audit requirements.
If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.