Description
Description:
- Position at Uplers Solution Pvt Ltd_
- Their duties include raising invoices and implementing invoicing procedures, managing databases, and handling client requests
- Perform regular quality assurance checks in the Invoice Database to maintain data integrity
- Handling the client query regarding payment/invoice and provide feasible solutions.
- Preparing invoice related reports and provide to the respective person.
- Bridge between Sales, Execution Team, and the Client to resolve queries w.r.t. the payments for the invoice.
- Reaching out to the Respective Team member in case of any deviation for any invoice leakage.
- Handling internal communication across the team and support/help them to raise invoices on timely manners.
- Support, work closely and provide input to internal Invoice, Finance & Collection team
- Selfdisciplined, organized, trustworthy & problem solving skills.
- Good Communication Skills
- Ability to communicate clearly with the clients as well as inter departments.
- Good typing skills
- Preferable if at least worked for a year of work experience in the area of Invoice/Finance.
- Basic knowledge of Microsoft Excel, Google Sheet
- Ability to produce reports and recommendations
- Keen eye for accuracy and detailoriented
- An effective communicator
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