Roles and Responsibilities
1. The core function of this role is to liaise with our clients to help resolve complex invoice queries.
2. You will be a part of the Accounts Receivable team & will work closely with our Operations & Sales departments in order to settle invoice discrepancies or disputes efficiently, while maintaining a client focus to protect business relationships.
3.Sound commercial awareness & the ability to quickly pick up & apply new concepts are essential.
4.You will need to understand our business processes and billing structure to work effectively in the role.
Desired Candidate Profile
1. Communication- You will be required to communicate clearly and concisely both internally and externally with vendors and clients.
2. Problem Solving/Initiative- Queries are often complex and multifaceted, you will need to investigate and find solutions to problems on a daily basis.
3. Negotiation- The ability to find solutions that work for all parties while protecting interests is essential.
4. Team Work
5. Client Focus
UG:B.Com in Any Specialization
PG:M.Com in Any Specialization,MBA/PGDM in Finance