07 Aug
|
Network Techlab (India
|
India
07 Aug
Network Techlab (India
India
Upload invoices and supporting documents to customer/vendor portals as per client requirements.
Verify invoice details for accuracy before submission.
Ensure invoices are submitted within specified timelines.
Monitor invoice status and resolve portal submission errors.
Maintain records of uploaded invoices and submission confirmations.
Visit client locations when necessary to facilitate approval processes, resolve discrepancies, and submit required documentation.
Coordinate with Accounts, Billing, Sales, and Operations teams for invoice-related queries.
Follow up on rejected invoices and ensure timely resubmission.
Generate and maintain invoice submission reports and trackers.
Proactively follow up with customers for outstanding payments and support collection activities to ensure timely receipt of funds.
Assist in payment tracking and reconciliation activities when required.
📌 Executive Backend Coordinator Mumbai (India)
🏢 Network Techlab (India
📍 India