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The Professional – Customer Quality role ensures seamless customer quality operations across the APA region, focusing on commercial processes, SAP transactions, and handling customer debit notes, rebilling, and returned hardware. This position involves leading debit note settlement, maintaining records of returned hardware, managing rebilling activities, coordinating hardware shipments, and collaborating with various internal and external teams. The role requires strong analytical, communication, and coordination skills, with a minimum of 5-7 years of relevant experience and a B.Com degree with SAP transaction experience.
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.
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.