ROLE
– Manage client accounts and day-to-day coordination.
– Prepare and process invoices accurately.
– Follow up on payments and support collections.
– Maintain records of transactions and accounts.
– Coordinate with internal teams for approvals and updates.
– File and maintain invoice hard copies properly.
– Handle basic reporting and documentation tasks.

REQUIREMENTS
– Basic knowledge of Accounts, Billing, and Invoicing processes.
– Good communication, coordination, and follow-up skills.
– Proficiency in MS Excel, email handling, and basic documentation.
– Strong attention to detail with an organized and systematic working style.