- Invoice Processing and Management:
- Process customer dues accurately and efficiently.
- Maintain accurate collection records and ensure timely collection fulfillment.
- Communicate any order discrepancies or issues to the sales team and customer promptly.
- Other Tasks:
- Collect and analyze Invoice data.
- Monitor customer performance against targets and identify any potential trends or areas requiring attention.
- Prepare regular Aging reports for the sales team and management.
Minimum of 1-2 years of experience in a Compliance Clerk’s role or a related field.Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Proficient in English.Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).Experience with ERP systems.Excellent communication and interpersonal skills.Ability to work independently and as part of a team.Strong organizational and time management skills.