adidas

Senior Specialist, GBS Account & Sales Ops

adidas

full-time

Posted on:

Location Type: Office

Location: Bogota • 🇨🇴 Colombia

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Job Level

Senior

Tech Stack

ERP

About the role

  • Invoice management activities such us billing transmition, billing error resolution and monitoring billing due list
  • Claims management activities such us logistic claims and defect / used product
  • Support communicating with customers via all relevant communication channels (e-mail, tickets, phone), providing information related to claims and billing
  • Manage customer relationship, which includes problem resolution and root cause analysis
  • Manage the relationships within customer service and sales as well as other stakeholders in the business
  • Identify improvement opportunities and support their implementation
  • Support ongoing projects for the implementation of technology solutions and act as key user and responsible to provide training to the colleagues
  • Supporting in SAP testings
  • Standing in for and supporting colleagues working in other teams within Order to Invoice
  • Act as the first point of contact for process related issues and escalations
  • Acting as the backup for the Team Leader
  • Research and troubleshoot billing and receivable issues with direct shipments
  • Utilize systems to assist and correct problematic invoicing to ensure accurate invoice is given to customers
  • Work with Traffic, CS and Direct Shipment departments to obtain information needed for invoicing of adidas and Reebok direct shipments
  • Work with cross-functional teams to recommend and implement billing solutions using current technology to maximize the efficiency and accuracy of existing systems and processes
  • Gather reports from other departments to ensure proper reconciliation on all direct shipments
  • Provides reporting to Customer Service and Transportation on orders completed and outstanding
  • Function as the primary contact for any Billing issues or questions related to billing of direct shipments
  • Assist AR team with Non-Merchandise billing, third party freight billing, Direct Billing, Drop-ship Billing
  • Special projects as assigned
  • Completes other tasks as directed by management

Requirements

  • 3-5 year’s working experience in providing customer support in the field of customer service, sales, or logistics, billing.
  • Working computer knowledge: Microsoft Office; Excel, and Word
  • MS Access knowledge preferred
  • SAP or other ERP experience preferred
  • High level of customer orientation and communication skills
  • Ability to read, write and communicate in English in a business setting.
Benefits
  • Professional development
  • Flexible working hours

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
billing managementclaims managementroot cause analysisproblem resolutionreportinginvoicingreconciliationcustomer supportlogisticsthird party freight billing
Soft skills
customer orientationcommunication skillsproblem-solvingteam collaborationtrainingadaptabilityinterpersonal skillsstakeholder managementanalytical skillsinitiative