Business Development, Veeda Clinical Research - Ahmadabad
Job Description
Knowledge of preparing Invoices and its Processing.
Tactfully handle Client queries with respect to invoice.
Payment acknowledgement to client as well as internally.
Keeping records of Invoices and Receipt of Payment information.
Payments follow up with client and handling their queries.
Maintain hard copy and electronic copy filling system (invoices, debit notes, credit notes)
Maintaining updated Client data base for invoicing purpose.
Maintaining confidentiality in all aspects of client information as per company’s policy and procedures.
Communication and coordination with internal department.
Other duties as assigned.
Tactfully handle Client queries with respect to invoice.
Payment acknowledgement to client as well as internally.
Keeping records of Invoices and Receipt of Payment information.
Payments follow up with client and handling their queries.
Maintain hard copy and electronic copy filling system (invoices, debit notes, credit notes)
Maintaining updated Client data base for invoicing purpose.
Maintaining confidentiality in all aspects of client information as per company’s policy and procedures.
Communication and coordination with internal department.
Other duties as assigned.
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