DUTIES & RESPONSIBILITIES:
Their duties include raising invoices and implementing invoicing procedures, managing databases, and handling client request
Perform regular quality assurance checks in the Invoice Database to maintain data integrity
Handling the client query regarding payment/invoice and provide feasible solutions.
Preparing invoice related reports and provide to the respective person.
Reaching out to the Respective Team member in case of any deviation for any invoice leakage.
Handling internal communication across the team and support/help them to raise invoices on timely manners.
Support, work closely and provide input to internal Invoice, Finance & Collection team
SKILLS REQUIRED:
Self-disciplined, organized, trustworthy & problem-solving skills.
Good Communication Skills both verbal and written
Good typing skills
Preferable if at least worked for a year of work experience in the area of Invoice/Finance.
Good knowledge of Microsoft Excel, Google Sheet
Ability to produce reports and recommendations
Keen eye for accuracy and detail-oriented
An effective communicator
Experience
1 - 3 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Backend Operations Executive
Industry Type
Semiconductors / Electronics
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Plot No-78A, SEector-5, IMT Manesar, Gurugram-122050