We are seeking a talented and organized individual to join our team as a Back Office Coordinator. The ideal candidate will be responsible for managing administrative tasks, invoice generation, and payment follow-up to ensure smooth operations in the back office. This role requires proficiency in Microsoft Office and Tally, along with excellent organizational and communication skills. Responsibilities:
Generate and process invoices accurately and in a timely manner.
Follow up on outstanding invoices and payments to ensure timely resolution.
Maintain records of invoices, payments, and outstanding balances.
Prepare and distribute periodic reports on invoicing and payment status.
Coordinate with clients and internal teams to address billing queries and concerns.
Perform various administrative tasks to support the smooth functioning of the back office.
Maintain and update records, databases, and spreadsheets accurately and efficiently.
Coordinate with other departments to ensure timely completion of tasks and projects.
Prepare and distribute reports, presentations, and other documents as required.
Handle confidential information with discretion and professionalism.
Perform any other duties as assigned by the management.
Job Types: Full-time, Fresher Pay: From \xe2\x82\xb910,000.00 per month Work Location: In person
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