Job Description

Roles and Responsibilities Manage accounts receivable, billing, and invoicing processes for clients. Handle customer queries related to orders, deliveries, and payments. Coordinate with sales team to resolve any issues or discrepancies in orders. Maintain accurate records of customer interactions using CRM / SAP software. Ensure timely follow-ups on outstanding payments from customers. Desired Candidate Profile 2-5 years of experience in accountancy, accounts receivable, billing, or invoicing role. Strong understanding of SAP systems and ability to learn new software quickly. Excellent communication skills for effective customer handling over phone calls.