forwarding invoices and pro-forma invoices before final posting. Maximize customer satisfaction through effective
invoiced. Responsible for driving excellence pre and post invoice customer service by responding to requests aging on Ship not Billed Report. Customer Service (Post-Invoice) Respond to customer's requests promptly query. Communicate and coordinate with internal departments such Business. Development to effectively support Financial Knowledge Computer literate with Microsoft Office, Microsoft Outlook and Microsoft Excel, Cloud Billing
ensure the daily effectiveness of the overall department. The candidate will thus, be a key member of ensure the functionality and coordination of the department.
ensure the daily effectiveness of the overall department. The candidate will thus, be a key member of ensure the functionality and coordination of the department.
forwarding invoices and pro-forma invoices before final posting. Maximize customer satisfaction through effective
collaborate on debt collection efforts with other departments and institutions. Attributes : Communication
collaborate on debt collection efforts with other departments and institutions. Attributes : Communication