Act as a point of contact between internal team and clients/customers.
Follow up with client regarding the payments and reconciliations.
To provide backend support to internal and external team, (whenever required)
To manage our clients billing portal and ensure accurate invoices and bills uploaded to particular site.
Manage CRM tools to provide support to accounts team.
Assist in preparing and filing compliances.
To provide administrative support.
To prepare invoices, bills and quotations.
Vendor registration in Client portals.
Maintain and organize essential business documents.
Handle day to day operations & coordination with customers.
Job Type: Full-time
Pay: ₹11,170.69 - ₹29,396.41 per month
Benefits:
Paid sick time
Provident Fund
Work from home
Work Location: In person
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