2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: You will be the point of contact at the branch for client coordination, responsible for coordinating the flow of clients through the business. Your main focus will be on ensuring that all reception responsibilities are completed accurately, delivered with high quality, and in a timely manner to enhance customer satisfaction. Key Responsibilities: - Appointment and resource scheduling - Reconfirmation, cancellation, and rescheduling of appointments - Responding to client queries and guiding them towards solutions - Forward booking clients" appointments - Ensuring consumption and capturing client details in the software - Updating client details when needed - Ensuring availabili...

Posted 14 hours ago

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Client Coordinator Olivaclinics

1.0 - 5.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: As the point of contact at the branch for client coordination, your main responsibility will be to ensure the smooth flow of clients through the business. You will focus on completing all reception tasks accurately, delivering high-quality service, and enhancing customer satisfaction by meeting deadlines. Key Responsibilities: - Schedule appointments and resources, handle reconfirmation, cancellation, and rescheduling of appointments - Respond to client queries, provide guidance, forward book clients" appointments, and ensure consumption - Capture client details in the software, update as necessary, and ensure availability of client forms at the front desk daily - Maintain sel...

Posted 2 months ago

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Accounts Invoicing Executive Munara Agro Technologies Pvt. Ltd

3.0 - 7.0 years

0 Lacs

vijayawada, andhra pradesh

On-site

The key responsibilities for this role include generating and issuing accurate customer invoices in compliance with purchase orders, delivery notes, or agreements. You will be responsible for ensuring that all invoices adhere to relevant tax laws such as GST and TDS, as well as company billing standards. Tracking and following up on outstanding invoices, along with coordinating with the collection team, will be a crucial part of your duties. Updating invoice data in the accounting/ERP system, participating in monthly closing activities related to revenue recognition and accounts receivable, and collaborating with sales and operations teams to resolve billing issues or disputes are also part ...

Posted 3 months ago

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