• Assist in the onboarding process for customers into payment and invoicing portals.
• Set up and maintain accurate customer profiles in relevant portals.
• Coordinate with customers to ensure all portal requirements are met (documentation, authentication, etc.)
• Troubleshoot and resolve portal-related issues promptly.
• Upload invoices and credit notes to customer portals with accuracy and adherence to deadlines.
• Verify upload invoices to ensure alignment with customer requirements and company policies.
• Serve as the primary point of contact for portal-related queries from customers and internal teams.
• Liaise with internal stakeholders, such as Account Managers, Sales, Product Owners, to gather and validate customer specific information.
• Ensure timely communication with customers regarding portal updated, changes or issues.
• Identify inefficiencies in the portal onboarding and invoice upload processes and recommend improvements.
• Maintain documentation of procedures, best practices, and troubleshooting steps.
• Ensure compliance with company policies, data protection standards, and customer requirements during all processes.
• Generate and distribute reports on portal activities, including upload statuses, error resolutions, and customer feedback.
• Regular calibration with GBSC Collections ensuring portals on track to generate payment of revenue.