Job Description:
1. Prepare Proforma Invoices / Packing List etc...
2. Responsible for communicating with clients reviewing and composing
correspondence receiving requests and complaints liaising with internal sales and
marketing teams and managing account budgets.
3. Responsible for maintaining and improving customer relationships and attracting
and retaining clients.
4. Compute classify and record numerical data to keep financial records complete.
Perform any combination of routine calculating posting and verifying duties to
obtain primary financial data for use in maintaining accounting records.
5. Responsible for organizing billing statements documentation taxing and insurance
on the behalf of companies.
6. Reporting activities related to pertinent processes.
7. Handling utility and other bills swiftly.
8. Ensuring accurate billing of customers.
9. Handling billing problems and disputes.
10. Liaising with various parties to gather and share relevant information.
data,financial record keeping,financial data,numerical data classification,client communication,proforma invoices,billing statements,finance,customer relationship management