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