담당 업무

1. EFA deal review and preparation : PA, ATF, Contract, other related works
2. EFA contract(all types of contracts and deals) creation and maintenance in SAP
3. Long-term AR adjustment and reconciliation in SAP based on related documents
4. Issue Debit and Credit memo
5. Weekly EFA committee preparation and follow-up action items from the meeting
6. Prepare & release customer statement and follow-up request from Service providers
7. Compliance billing letter preparation and follow-up additional request from commercial team
8. Generate BI reports
9. AFCM data preparation and load to SAP
10. Error correction in SAP
11. Support EFA manager
12. Other ad-hoc request from EFA manager and team