Payment Follow-ups & Client Coordination :
- Follow up with clients for outstanding payments
- Resolve customer queries in a timely and professional manner
Invoice & Documentation Management :
Upload invoices and handle preparation of proforma and sales invoicesProcess and manage credit and debit notes efficientlyMaintain accurate and up-to-date transaction recordsReturns & Support :
Handle product returns and related documentationCoordinate between accounts and sales teams for operational supportSkills Required
Client Coordination, Invoicing, Sales Support, record maintenance