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Position Details
- Manage and oversee client contracts, ensuring proper execution of agreed processes and compliance with deadlines and contractual terms.
- Act as the main interface with clients and suppliers, ensuring alignment of information and maintaining high-quality relationships.
- Manage contractual and commercial issues, proposing solutions and leading negotiations to resolve deviations.
- Handle client collections, monitoring outstanding items and working closely to ensure timely payment regularization.
- Receive and review supplier documents (e.g., invoices), ensuring compliance with contracts and purchase orders.
- Process and track payment requests in internal systems, ensuring proper workflow through to completion.
- Work closely with the finance team to ensure payments are processed within agreed timelines.
- Manage the registration and maintenance of clients and suppliers in the ERP system (IBOSS), ensuring data accuracy and int...