Posted:1 hour ago|
Platform:
Work from Office
Full Time
Manage end-to-end invoice processing and billing for clients. Coordinate with clients to ensure timely payments and handle recovery follow-ups.
Resolve client queries efficiently and maintain high service standards. Conduct regular client visits whenever required to strengthen relationships and address service concerns.
Identify potential upselling or lead generation opportunities from existing clients.
Liaise with internal teams including Finance, Supply Chain, and Operations for smooth service delivery and issue resolution. Maintain accurate and updated documentation on billing, collections, and communication records.
Utilize MS Excel, Word, and email effectively for daily operations and reporting.
Atop Consultants
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