As a Back Office/Front Office Assistant for Order to Cash activities for the customers of BENELUX countries, the key responsibilities are: Back Office -Perform periodic AR activities as per the credit to cash workflow, for a portfolio of accounts/clients -Manage customer assets -Manage billing -Provide reports to customers and invoice their costs -Assist from office in their queries by offering information and solutions Front Office -Assist clients in their queries by offering solutions -Manage customer orders -Perform the credit to cash complete workflow, for a portfolio of accounts/clients -Manage customer, products and assets databases -Maintain prices, contracts and assets information -Provide Support for interacting departments and stakeholders