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Order Entry Specialist-4

Hospitality Full Benefits Career Growth
Company

Kion Group AG

Location

guadalupe, Mexico

Posted

June 08, 2026

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About This Opportunity

Responsibilities
  • Review contract documentation for completeness and resolve any discrepancies with the sales team.
  • Process customer orders and service contracts in the ERP system using SAP automation.
  • Verify billing data for completeness, accuracy, and compliance with company policies.
  • Adjust billing plans in accordance with customer contract specifications.
  • Collaborate with various departments to ensure billing is aligned with contract terms, pricing agreements, and company policies.
  • Ensure electronic invoices are processed accurately and efficiently.
  • Resolve rejections of electronic invoices promptly.
  • Respond to billing inquiries from customers, internal teams, and other stakeholders.
  • Investigate and resolve billing discrepancies or disputes, coordinating with relevant departments.
  • Assist with providing audit support as needed.
  • Perform other assigned responsibilities.
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