Review each credit approved finance contract, noting any special conditions or exceptions
Ensure equipment installation and contract commencement date align (excluding Consolidated Billing customers) […]
Working closely with New Business, Contracts and Direct Orders teams to resolve issues
Archiving and storage of departmental documentation using Therefore and other relevant systems and procedures as required […]
Action work queues and settlements inbox on daily basis and within agreed SLA time frames […]
Assist with issue resolution and ensure that any unresolved issues are escalated to the Client...