Sales Operations Analyst I

SGS Consulting

Alton (IL)

On-site

USD 45,000 - 65,000

Full time

4 days ago
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Job summary

SGS Consulting in Illinois seeks a detail-oriented Billing Analyst to support customers and drive accurate order processing. The role emphasizes data cleansing, issue resolution, and collaboration with internal and external stakeholders. On-site support at service centers may be required.

You will work with ERP systems, CRM, and SAP to ensure accurate invoicing and master data workflows, while upholding safe, customer-focused service standards.

Qualifications

  • Strong analytical and problem-solving skills required.
  • Proficiency in Microsoft Office, ERP systems, CRM, and field service applications.
  • Experience with SAP and data cleansing preferred.

Responsibilities

  • Resolve customer issues and perform standard/non-routine tasks.
  • Review, analyze, and cleanse data for accuracy.
  • Collaborate with internal and external stakeholders.
  • Provide on-site support at service centers as needed.
  • Manage exception reporting for flagged purchase orders.
  • Resolve order processing issues from third-party processors.
  • Create and process customer orders in SAP for quoted jobs/installs.
  • Submit invoices through vendor portals, ensuring system compatibility.
  • Support customer master data in workflows as required.
  • Ensure safe work practices and customer-focused service delivery.
  • Demonstrate accountability, innovation, teamwork, and results-driven performance.

Skills

Billing
Invoicing
Issue Resolution
Data Analysis
ERP
CRM
SAP

Education

High school diploma plus 2 years’ experience, or bachelor’s degree with comparable capability

Job description

Job Responsibilities:
  • Perform standard and non-routine tasks to resolve customer issues.
  • Review, analyze, and cleanse data for accuracy.
  • Collaborate with internal and external stakeholders.
  • Provide on-site support at service centers as needed.
  • Manage exception reporting for flagged purchase orders.
  • Resolve order processing issues from third-party processors.
  • Create and process customer orders in SAP for quoted jobs/installs.
  • Submit invoices through vendor portals, ensuring system compatibility.
  • Support customer master data workflows as required.
  • Ensure safe work practices and customer-focused service delivery.
  • Demonstrate accountability, innovation, teamwork, and results-driven performance.
Skills:
  • Billing
  • Invoicing
  • Issue Resolution
  • Data Analysis
  • ERP
  • CRM
  • SAP
Education/Experience:
  • High school diploma plus 2 years’ experience, or bachelor’s degree with comparable capability.
  • Strong analytical, problem-solving, organizational, and communication skills.
  • Proficiency in Microsoft Office, ERP systems, CRM, and field service applications.
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